The following 522 items are listed by Content Data.
Guides
Enterprise Risk Management Summary Approach Guide
This tool contains three guides that focus on the infrastructure, foundational concepts and implementation of the enterp...
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Articles
Protiviti Insurance Experts Discuss the Future of Asset Protection in the Metaverse
Read the highlights of a panel discussion on the future of asset protection in the metaverse, hosted by Protiviti insura...
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Performer Profiles
Bayer AG: Maintaining Relevance Through a “Big Picture” Lens
Axel Hamann, Bayer’s Head of Internal Audit and Risk Management, highlights his team’s proactive mindset toward identify...
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Guides
Internal Audit’s Role in Mergers and Acquisitions Guide
We’ve designed this guide to help internal auditors understand their role in the mergers and acquisitions process.
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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
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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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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