The following 21 items are listed by Content Data.
Guides
Achieving a Robust Data Analytics Program Guide
This tool can be used as a guide for measuring and improving an organization’s data analytics program.
Performer Profiles
Saudi Telecom Company: Instilling a Business Resilience Mindset
Saudi Telecom Company Group Chief Audit Executive Abdullah Alanizi shares how his team has enhanced the company’s value ...
Audit Programs
Fixed Assets and Property Audit Work Program
In this work program sample, we provide general steps organizations can take when conducting a property and fixed assets...
Subscriber Content
Benchmarking Reports
2021 Sarbanes-Oxley Compliance Survey
The 2021 edition of Protiviti's annual SOX report explains some of the changes SOX compliance practices have faced post-...
Subscriber Content
Benchmarking Reports
2020 Sarbanes-Oxley Compliance Survey
The 2020 edition of Protiviti's annual SOX report explains some of the changes SOX compliance practices have faced since...
Subscriber Content
Guides
Data Analytics and Mining Guide
This guide provides an overview of data analytics and mining methodologies.
Subscriber Content
Guides
Continuous Monitoring and Auditing Guide: Critical Success Factors and Common Pitfalls
This document can be used as a guide to understanding and measuring the essential elements of an organization’s continuo...
Subscriber Content
Performer Profiles
Brinks Home Security: ‘‘Just Start’’ — Advancing and Refining a Next-Generation Audit Approach
In this profile, Brinks Home Security Senior Director of Internal Audit Lynne Howison discusses her department’s use of ...
Subscriber Content
Audit Reports
Internal Audit Staffing and Audit Plan Report
This sample report can be customized and distributed to communicate an internal audit department's current staffing leve...
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
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
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