The following 529 items are listed by Content Data.
Articles
Tech Expert Wayne Sadin on How the C-Suite and Board Can Prepare for the Metaverse
Protiviti’s Joe Kornik and renowned tech strategist Wayne Sadin offer steps executives should be taking right now to ens...
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Articles
Checkmate Humanity: Responsible Metaverse Alliance Founder Talks Ethics, Safety and Governance
Interpol’s Metaverse Expert Group International Advisor Catriona Wallace and Protiviti’s Joe Kornik discuss the metavers...
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Policies & Procedures
Finance Code of Conduct Policy
This sample policy serves as a code of conduct specific to senior financial officers of a company with the purpose of do...
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Guides
Sarbanes-Oxley Walkthrough Guidance for General IT Controls
Audit with ease and confirm your understanding of financial reporting with our comprehensive Sarbanes-Oxley control walk...
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Methodologies & Models
Security Management Capability Maturity Model (CMM)
This capability maturity model can be used to measure the maturity of an organization’s security management process and ...
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Guides
Risk Culture Guide
This guide provides auditors with a comprehensive breakdown of the enterprise risk management (ERM) process and risk cul...
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Guides
Sarbanes-Oxley Program Implementation Guide
This guide provides procedures, checklists and summaries that can be used to implement changes within an organization’s ...
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Articles
Matthew Ball on the Metaverse Future: What Could Go Right; What Could Go Wrong
Epyllion Managing Partner Matthew Ball and Protiviti’s Joe Kornik discuss how the metaverse will disrupt traditional bus...
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Audit Reports
Audit Committee Report - Internal Audit Plan
This tool contains seven sample audit reports that can be used to evaluate and improve the internal audit plan.
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Articles
Procurement Transformation Fuels Supply Chain Resilience
Redesigning procurement capabilities to support supply chain resilience is a comprehensive undertaking, but execution is...
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Newsletters
The Metaverse: The Dawn of a New Generation of Capabilities
This issue of Board Perspectives explores how boards can wade into the shallow end of the metaverse investment pool rath...
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Articles
Digital Expert Cheemin Bo-Linn Offers Executive Playbook for Web 3 and the Metaverse
Protiviti’s Joe Kornik and renowned business executive and entrepreneur Cheemin Bo-Linn offer an executive road map for ...
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