The following 459 items are listed by Content Data.
Policies & Procedures
Delegation of Authority Policy
Empower efficient operations by defining delegation limits, approval authority and compliance protocols to ensure respon...
Subscriber Content
Regulatory Updates
Trump 2.0: Possible Winners and Losers
A summary of Protiviti’s current thoughts about potential industry winners and losers based on available information abo...
Subscriber Content
Articles
Future of Privacy Forum CEO Jules Polonetsky on “Exciting but Risky” Road Ahead
Take a closer look at how business leaders can navigate the tricky road ahead for data security and privacy.
Subscriber Content
Blog
Organizational Risk Management Best Practices
An effective risk management program is crucial for organizations to defend themselves against potential th...
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.
Subscriber Content
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.
Subscriber Content
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.
Subscriber Content
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...
Subscriber Content
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...
Subscriber Content
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...
Subscriber Content
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 ...
Subscriber Content
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...
Subscriber Content