The following 184 items are listed by Content Data.
Benchmarking Reports
2020 Finance Trends Survey Report: Technology, Media and Telecommunications Industry Group Results
This report illustrates the top risks TMT organizations should keep in mind throughout 2021, according to the results of...
Subscriber Content
Newsletters
10 ESG Reporting Questions Directors Should Consider
This issue of Board Perspectives: Risk Oversight poses 10 questions boards should focus on to ensure sustainable and res...
Subscriber Content
Articles
For Financial Industry, Post-Pandemic Resilience Building Should Focus Equally on Operational Successes and Failures
Get expert insights on the characteristics of resilient financial consultant firms and improve your firm's post-pandemic...
Subscriber Content
Articles
SOX Compliance Under COVID-19: The Show Must Go On (Part 1)
Part one of this two-part discussion uncovers the challenges of maintaining the full rigor of internal control requireme...
Subscriber Content
Articles
Assessing Risk in Dynamic Times: Challenge Brings Opportunity to Internal Audit
This article summarizes what businesses and auditors need to plan for right now, as well as ‘‘next’’ and ‘‘eventually.’’
Subscriber Content
Articles
Lessons Learned from COVID-19: A Discussion for Board Members
This article outlines the remaining questions from Protiviti’s webinar discussion about ways board members can adjust to...
Subscriber Content
Newsletters
Setting the 2021 Audit Committee Agenda
In this issue of The Bulletin, Protiviti suggests eight 2021 audit committee agenda issues and offers questions for audi...
Subscriber Content
Newsletters
One Year Later: Does The Business Roundtable Statement Matter?
This issue of Board Perspectives recaps the Business Roundtable’s latest statement and suggests ways directors can overs...
Subscriber Content
Articles
Transparency, Empathy, Consistency, Frequency – Keys to Crisis Communications
This article recaps key takeaways from a Protiviti webinar discussion, focusing on best practices for communicating with...
Subscriber Content
Performer Profiles
Campari Group: Serving Up a Potent Mix of Data Analytics and Process Mining
In this profile, Antonio Zuchetti, senior director of internal audit at Campari, summarizes how his team has addressed s...
Subscriber Content
Newsletters
Going Digital: The Future Auditor in Action
This issue of The Bulletin offers a compendium of some of the best practices obtained from mining the respective journey...
Subscriber Content
Audit Reports
Business Continuity Management Audit Report
Assess and improve your organization’s business continuity management plan based on leading practices.
Subscriber Content