The following 421 items are listed by Content Data.
Newsletters
A Director’s Road Map for Effective AI Implementation
Discover how to strategically deploy AI to drive innovation, manage risks and unlock enterprise value.
Articles
Understanding the Impact of the EU AI Act: A Primer for Financial Institutions
Navigate the EU AI Act’s impact on finance with our strategic guide to compliance and ethical AI use.
Audit Reports
New Restaurant Openings Project Management Audit Report
Assess your organization’s project management capabilities for opening new restaurants with this audit report sample.
Articles
CPO or No? Protiviti’s Tom Moore on the Evolution of the Privacy Role and Its Uncertain Future
Customers want to collaborate with companies that they trust, and protecting an individual’s privacy leads to that trust...
Articles
Findings From a SOX Compliance Poll of Audit and Finance Executives and Professionals
Notable findings from Protiviti and AuditBoard’s SOX innovation webinar and trends and recommended actions organizations...
Articles
The DoD Unveils the Cybersecurity Maturity Model Certification Program: A Primer for Defense Contractors
The DoD’s Cybersecurity Maturity Model Certification Program sets stringent compliance standards to protect sensitive da...
Articles
Best Practices for Building a Sustainable PCI DSS Compliance Program
A look at best practices for developing a sustainable PCI DSS compliance program and how robust governance, specialized ...
Policies & Procedures
ISO 9000 Certification Policy
Leverage the best-practice procedures provided in this sample ISO policy to help your organization achieve ISO 9000 cert...
Articles
Data by Default: How AI Radically Changes the Data Privacy Landscape
How artificial intelligence raises the issue of data privacy and data ownership to a new level of importance, complexity...
Policies & Procedures
Smoking Policy
Use the framework in this tool to evaluate the efficiency and enforcement of your company’s smoking policy.
Checklists & Questionnaires
Audit Committee Effectiveness Self-Assessment Questionnaire
Leverage this questionnaire to learn a systematic and structured method for evaluating the effectiveness and efficiency ...
Articles
Auditor Changes Roundup: Q2 2024
Audit Analytics examines the details of the top firms, market cap gains and audit fee changes for the second quarter of ...