The following 521 items are listed by Content Data.
Audit Reports
Internal Audit Risk Assessment Audit Committee Report
Learn internal audit strategies to strengthen your risk assessment and ensure robust governance practices.
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Methodologies & Models
IT Operations Capability Maturity Model (CMM)
Discover how this capability maturity model can enhance your organization’s IT operations management process.
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Articles
Longtime Regulator Tom Vartanian on Crypto and a CBDC: Proceed With Caution
Longtime Regulator Tom Vartanian and Protiviti’s Joe Kornik discuss why crypto isn’t money and mammoth changes to the ma...
Subscriber Content
Charters
Audit Committee Charter
Need help creating an audit committee charter for your board of directors? KnowledgeLeader offers nine committee charter...
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Methodologies & Models
Enterprise Architecture Capability Maturity Model (CMM)
Measure the maturity of your organization’s enterprise architectural structure process and move it toward the optimized ...
Subscriber Content
Articles
2023 Audit Committee Transparency Barometer
Audit Analytics examines disclosure trends related to transparency in audit committee proxy statements over a 10-year pe...
Subscriber Content
Guides
Sarbanes-Oxley Compliance Committee Structure Guide
This guide discusses the duties, composition, structure and interrelationships of the disclosure committee that needs to...
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Guides
Sarbanes-Oxley Section 404 Committee Guide: Description and Relationships
This guide provides a detailed overview of the Sarbanes-Oxley Section 404 compliance steering committee's composition, f...
Subscriber Content
Audit Programs
IT Governance Audit Work Program
Mitigate privacy risks with our sample IT governance audit program, built to help organizations meet regulatory IT requi...
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Newsletters
Blind Spots in the Boardroom
In this issue of Board Perspectives, we offer examples of blind spot red flags and explore how boards can become more aw...
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Articles
Is Your Business Ready for Digital Currencies? Dennis Chookaszian on What to Do Next
Former CNA Insurance Companies CEO Dennis Chookaszian and Protiviti’s Joe Kornik discuss how, when and why companies sho...
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Articles
Innovation Versus Regulation and the Future of Digital Banking With Blockchain Coinvestors CEO
Blockchain Coinvestors CEO Matthew Le Merle and Protiviti’s Lata Varghese discuss the future of the U.S. dollar and what...
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