Audit Committee & Board

The following 524 items are listed by Content Data.

Guides

Sarbanes-Oxley Program Implementation Guide

This guide provides procedures, checklists and summaries that can be used to implement changes within an organization’s ...
Subscriber Content
Mon, Aug 14, 2023
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 ...
Subscriber Content
Mon, Aug 14, 2023
Audit Reports

Audit Committee Report - Internal Audit Plan

Proactively identify Internal Audit department risks and implement effective audit plan strategies with our detailed, 7-...
Subscriber Content
Mon, Aug 7, 2023
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...
Subscriber Content
Mon, Aug 7, 2023
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...
Subscriber Content
Mon, Jul 31, 2023
Articles

Procurement Transformation Fuels Supply Chain Resilience

Redesigning procurement capabilities to support supply chain resilience is a comprehensive undertaking, but execution is...
Subscriber Content
Mon, Jul 31, 2023
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 ...
Subscriber Content
Mon, Jul 24, 2023
Newsletters

What Role Should Compliance Play in ESG?

This edition of Compliance Insights highlights emerging ESG topics and explains how compliance officers can implement ef...
Subscriber Content
Mon, Jul 17, 2023
Articles

Making the Most of the Metaverse Moment With Tech Futurist Cathy Hackl

Read this conversation between Metaverse Strategist Cathy Hackl and Protiviti’s Joe Kornik to learn how you can seize th...
Subscriber Content
Mon, Jul 17, 2023
Audit Reports

Treasury Review Audit Report

This tool contains five sample audit reports that focus on opportunities for process improvement through interviews with...
Subscriber Content
Mon, Jul 10, 2023
Articles

Is Apple’s Vision Pro a Gamechanger That Will Mainstream the Metaverse? Tech Experts Weigh in

Experts weigh in on Apple’s Vision Pro virtual reality headset, how it fits in a metaverse future, and its promise for A...
Subscriber Content
Mon, Jul 10, 2023
Newsletters

Modernizing Legacy Infrastructure to Increase Competitiveness: The Board’s Role

This issue of Board Perspectives explores how boards can increase agility and sustain the company’s innovation and trans...
Subscriber Content
Mon, Jun 19, 2023