The following 497 items are listed by Content Data.
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
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
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
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...
Subscriber Content
Policies & Procedures
Smoking Policy
Use the framework in this tool to evaluate the efficiency and enforcement of your company’s smoking policy.
Subscriber Content
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 ...
Subscriber Content
Articles
Enabling Enterprise AI Adoption Through Next-Generation Governance
A look at some best practices for aligning AI efforts with the foundational elements of a strong AI governance program.
Subscriber Content
Articles
Investing in China: Unpacking the SEC’s Concerns
In this article, Audit Analytics examines the Securities and Exchange Commission’s highlights of critical risks to consi...
Subscriber Content