The following 23 items are listed by Content Data.
Blog
Important Factors of Data Analytics You Need to Know
Auditors can use data analytics to avoid the massive waste spending that often goes hand-in-hand with hiri...
Newsletters
Making Internal Audit a Value-Adding Contributor to Economic Recovery
This issue of The Bulletin explores how internal audit can contribute to an organization as it recovers from crisis goin...
Subscriber Content
Protiviti Booklets
Internal Auditing Around the World: Volume 6
In this booklet, we profile nine international companies that value technology-based audit and data analysis techniques ...
Subscriber Content
Newsletters
Setting the 2012 Audit Committee Agenda for Non-Financial Services Companies
In this issue of The Bulletin, we provide observations for boards of directors and their audit committees to consider wh...
Subscriber Content
Protiviti Booklets
Internal Auditing Around the World: Volume 12
In our latest edition of Internal Auditing Around the World, we interviewed 22 inspiring female internal audit leaders w...
Subscriber Content
Internal Audit CPE Courses
Implementing Continuous Auditing (KLplus CPE Course)
Take this course to learn a methodology for implementing continuous auditing along with critical success factors.
Guides
Internal Audit’s Role in Cybersecurity Guide
This guide covers the definition of cybersecurity, types of threats and security methods, and internal audit’s role.
Subscriber Content
Audit Reports
Pre-Audit Readiness Audit Report
This report provides findings from a pre-audit readiness review of an organization’s financial statements and other key ...
Subscriber Content
Articles
An Involved and Agile IT Audit Function Is Key to Cybersecurity
This article lists some questions for you to consider as you seek greater IT audit agility to manage cybersecurity and a...
Subscriber Content
Articles
Internal Audit’s Role Will Be Key in the GDPR Journey
This article focuses on GDPR’s implication for internal audit specifically. The internal audit function, by virtue of it...
Subscriber Content
Articles
Robotic Process Automation in Financial Services: Lifting the AML Compliance Burden
Financial institutions are exploring the possibilities of using robotic process automation (RPA) in anti-money launderin...
Subscriber Content
Articles
Transitioning Risk Management to the Digital Age
More needs to be done to elevate risk management to help organizations face the dynamic realities of the 21st century an...
Subscriber Content