Compliance

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.
Mon, Dec 9, 2024
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.
Mon, Dec 2, 2024
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.
Mon, Nov 25, 2024
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...
Mon, Nov 18, 2024
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...
Mon, Nov 18, 2024
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...
Mon, Nov 11, 2024
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 ...
Mon, Nov 4, 2024
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...
Mon, Nov 4, 2024
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...
Mon, Oct 28, 2024
Policies & Procedures

Smoking Policy

Use the framework in this tool to evaluate the efficiency and enforcement of your company’s smoking policy.
Mon, Oct 28, 2024
Checklists & Questionnaires

Audit Committee Effectiveness Self-Assessment Questionnaire

Leverage this questionnaire to learn a systematic and structured method for evaluating the effectiveness and efficiency ...
Mon, Oct 21, 2024
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 ...
Mon, Oct 21, 2024