The following 504 items are listed by Content Data.
Methodologies & Models
Digital Strategy Oversight Model
Strengthen governance and accelerate decision making with a strategic approach to digital strategy that balances innovat...
Subscriber Content
Audit Reports
Sarbanes-Oxley Section 404 Status Report
Leverage this comprehensive template to provide updates on Sarbanes-Oxley Section 404 project status, addressing key fin...
Newsletters
Near-Term Risk Outlook: Directors vs. Management
Facilitate a collaborative, cross-functional approach to risk assessment and investment prioritization that ensures disc...
Methodologies & Models
Sustainability Risk Oversight Model
Discover how effective board oversight can transform sustainability from a compliance exercise into a driver of business...
Subscriber Content
Audit Reports
Internal Audit Risk Assessment Audit Committee Report
Learn internal audit strategies to strengthen your risk assessment and ensure robust governance practices.
Newsletters
We Can’t Create Jobs to Babysit AI: Former IBM CHRO Eyes HR’s AI Future
Redesign your human resources and talent systems to proactively integrate artificial intelligence and upskill employees.
Newsletters
Money Well Spent? Capturing AI’s Elusive ROI
Uncover Protiviti’s guidance on harnessing more AI ROI through thoughtful planning, continuous evaluation, and alignment...
Methodologies & Models
Enterprise Risk Assessment Model
Identify, prioritize and address the risks most critical to your organization’s success by performing strategic risk ass...
Subscriber Content
Checklists & Questionnaires
Revenue Recognition Questionnaire
Tackle the intricacies of the new revenue recognition standards and get valuable insights on how your organization manag...
Blog
Audit Committee Reporting: Important Practices and Examples You Need to Know
Chief audit executives may be comfortable that their approach to audit committee reporting has followed the...
Blog
Audit Committee: Importance to the Board of Directors
What should the audit committee’s relationship be with an organization’s board of directors, compensation c...
Guides
Sarbanes-Oxley Program Implementation Guide
Transform SOX change management from a reactive exercise into a repeatable, well-governed process with this practical im...