Culture

The following 111 items are listed by Content Data.
Articles

Marc Morial, President of National Urban League, Challenges CEOs to Invest in Cities

National Urban League President and CEO Marc Morial sat down with Protiviti’s Joe Kornik to discuss his perspective on t...
Mon, Mar 27, 2023
Articles

Protiviti’s Jonathan Wyatt: Personal Transport Will Drive Future Cities’ Success

A conversation with Protiviti’s Jonathan Wyatt and Joe Kornik about mobility and how we’ll move around in cities in 2030...
Mon, Mar 27, 2023
Articles

MRT Jakarta CEO: Massive Metro Project Will Make the City More Mobile, Modern and Sustainable

The MRT is poised to become the “backbone” of Jakarta, changing the city landscape as we know it.
Mon, Mar 20, 2023
Articles

Protiviti-The Financial Times Directors’ Roundtable: An “Evolved Workplace” Is a Board’s Responsibility

How companies are adapting to the post-pandemic "evolved workplace" and a way of working that is quite different in many...
Mon, Mar 13, 2023
Articles

It’s the End of the Work as We Know it, and I Feel Fine

Protiviti explores the end of work as we know it with interviews, insights and predictions from experts around the globe...
Mon, Mar 6, 2023
Articles

Listen Up! The Future of Workforces and Workplaces

Protiviti’s Joe Kornik and Peter Richardson sat down to discuss the future of work as it relates to culture, collaborati...
Mon, Mar 6, 2023
Articles

Quan CEO: Business Leaders Be Warned, Employees Are Empowered and Have More Options Than Ever

Quan CEO and Co-Founder Arosha Brouwer sat down with Protiviti’s Joe Kornik to discuss what the workforce of the future ...
Mon, Feb 27, 2023
Articles

Human Capital Exec: The Future Cannot Be an Accident — Plan Now for the Culture You Want in 2030

The 2030 workplace will have a technology-driven culture yet will be human-centered. Artificial intelligence will be the...
Mon, Feb 20, 2023
Articles

Protiviti’s Fran Maxwell Visits the Workplace of 2035

Organizational leaders should start thinking about and investing in upskilling programs now to get employees proficient ...
Mon, Feb 13, 2023
Guides

Auditing Corporate Governance Guide

This guide can be used by auditors to assess and understand the four pillars of an organization’s governance framework.
Mon, Feb 6, 2023
Articles

Navigating the Future of Work Through Trust and Empowerment With Protiviti’s EVP of Global HR

Leaders everywhere should embrace the changes we are living through as an opportunity.
Mon, Feb 6, 2023
Articles

Talent Trends 2030 With Mauro Ghilardi, A2A’s People and Transformation Officer

Protiviti’s Joe Kornik sat down with A2A’s People and Transformation Officer Mauro Ghilardi to discuss people and the fu...
Mon, Feb 6, 2023
Articles

WarnerMedia’s Global Head of Equity and Inclusion: "Brain Diverse" Organizations Will Rule the Future

Protiviti’s Joe Kornik and WarnerMedia International’s Equity and Inclusion Senior Vice President Asif Sadiq sat down to...
Mon, Jan 30, 2023
Articles

“Business Doing Good”: Hiring Former At-Risk Women Good for Business, Not Just DEI

Protiviti sat down with Shannon Deer and Cheryl Miller, authors of “Business Doing Good: Engaging Women and Elevating Co...
Mon, Jan 23, 2023
Internal Audit CPE Courses

Expanding Your Digital Mindset (KLplus CPE Course)

In this course, you’ll learn that a digital mindset means understanding the power of digital technology to transform int...
Mon, Dec 26, 2022
Team Management CPE Courses

Exploring Virtual Collaboration (KLplus CPE Course)

In this course, you'll learn the benefits of virtual collaboration when working with others, best practices for its succ...
Mon, Dec 26, 2022
Team Management CPE Courses

How Culture Impacts Communication (KLplus CPE Course)

In this course, you'll learn about the importance of achieving a proper mindset for cross-cultural communication.
Mon, Dec 26, 2022
Guides

Internal Audit Contributing to the Success of Enterprise Risk Management Guide

In this tool, we’ve compiled a guide that defines internal audit’s role and the keys to success related to an organizati...
Mon, Dec 19, 2022
Team Management CPE Courses

Taking Action to Empower Employees (KLplus CPE Course)

This course will cover practical ways you can empower employees so they reach their full potential, boosting job satisfa...
Thu, Dec 8, 2022
Articles

Transparency in ESG: Finding Opportunities Through Data With Christina Dolan

Protiviti’s Joe Kornik and InsideChains Founder Cristina Dolan sat down to discuss ESG, risk, data, cybersecurity and wh...
Mon, Dec 5, 2022
Policies & Procedures

Alcohol and Other Drugs Policy

The following is a sample policy statement for use of alcohol and other drugs in the workplace.
Mon, Nov 28, 2022
Policies & Procedures

Conflict of Interest Policy

The procedures included in this policy will help you identify and properly address potential conflicts of interest withi...
Mon, Nov 28, 2022
Articles

Protiviti Executive VP: DEI Must Be Viewed as a Core Component of a Company’s ESG Strategy

Protiviti’s Joe Kornik and Susan Haseley sat down to discuss why DEI is such an integral part of ESG today and how it wi...
Mon, Nov 14, 2022
Articles

Building a Culture of Sustainability: Protiviti People Experts Take the Long View

Protiviti’s Joe Kornik, Fran Maxwell and Kim Lanier sat down to discuss what steps business leaders should be taking to ...
Mon, Nov 7, 2022
Performer Profiles

AstraZeneca: Providing Assurance to Help the Business Push the Boundaries of Science to Deliver Life-Changing Medicines

AstraZeneca Group Internal Audit Vice President Rachel Harper explains how her team has embraced hybrid work to help the...
Mon, Oct 17, 2022
Articles

Building More Ethical and Effective Cultures With Alison Taylor, Head of Ethical Systems

Protiviti’s Joe Kornik and Ethical Systems Executive Director Alison Taylor sat down to explore the meaning of corporate...
Subscriber Content
Mon, Sep 26, 2022
Policies & Procedures

Company-Leased Vehicle Policy

This sample policy is designed to help organizations establish guidelines for the business use of company-leased vehicle...
Subscriber Content
Mon, Sep 19, 2022
Audit Programs

Integrity and Ethical Values Audit Work Program

This audit program sample can be used by organizations to ensure a commitment to high ethical standards.
Subscriber Content
Mon, Sep 12, 2022
Articles

Sanctions Enforcement: A New Era

A look at the advances in sanctions enforcement in the U.S., the EU and the U.K. and how finance firms can reposition th...
Subscriber Content
Mon, Sep 5, 2022
Process Flows

Termination Process Flow

This sample process flow can be used as a general guide to understanding and reviewing the steps in an organization’s te...
Subscriber Content
Mon, Sep 5, 2022
Benchmarking Reports

Executive Perspectives on Top Risks in 2022 And 2031: Future of Work – The Defining Business Challenge of the Next Decade

This report contains critical short- and long-term considerations for boards and executives, based on the results of Pro...
Subscriber Content
Mon, Aug 29, 2022
Articles

Australian Mayors Map Out a Post-COVID Plan for the Future of Their Cities

Four Australian mayors discuss emerging from COVID-19, lessons learned and how their cities could forever be impacted.
Subscriber Content
Mon, Aug 8, 2022
Process Flows

Voluntary Exit Process Flow

This sample process flow can be used as a general guide to understanding and reviewing the steps in an organization’s vo...
Subscriber Content
Mon, Aug 1, 2022
Newsletters

The Top Risks for the Next Decade: A Global Perspective (2022)

In this issue of Board Perspectives, we summarize seven key takeaways from our ninth annual risk survey and rank the hig...
Subscriber Content
Mon, Jun 20, 2022
Newsletters

The Top Risks for 2022: A Global Perspective

This issue of Board Perspectives summarizes eight key takeaways from the 2021 Executive Perspectives on Top Risks Survey...
Subscriber Content
Mon, May 23, 2022
Methodologies & Models

Community Relations Capability Maturity Model (CMM)

This capability maturity model can be used to measure the maturity of an organization’s community relations process and ...
Subscriber Content
Mon, Feb 21, 2022
Guides

Risk Culture Guide

This guide provides auditors with a comprehensive breakdown of the enterprise risk management (ERM) process and risk cul...
Subscriber Content
Mon, Nov 1, 2021
Newsletters

Ransomware: Preventing an Attack and Responding to and Recovering From an Attack

This issue of The Bulletin focuses on the six components of cyber resilience and provides countermeasures businesses can...
Subscriber Content
Mon, Oct 18, 2021
Articles

Credit Balances and Government Overpayments

In this article, we provide guidance on the Centers for Medicare and Medicaid Services’ Final Rule governing the investi...
Subscriber Content
Mon, Jun 28, 2021
Articles

The Future Auditor Faces the Digital Imperative

We outline why the adoption of next-generation best practices needs to be a priority for every internal audit organizati...
Subscriber Content
Mon, Jun 28, 2021
Articles

From Unprecedented Disruption, an Optimistic Vision for the Future

Protiviti’s Brian Christensen takes a look at audit's next chapter, underscored by the insights shared by audit leaders ...
Subscriber Content
Mon, Jun 21, 2021
Articles

Gone Phishing: Elaborate Scams Are on the Rise, Are You Smart Enough to Recognize Them?

Protiviti Managing Director Michael Lyons shares a personal experience with, and an in-depth analysis of, a sophisticate...
Subscriber Content
Mon, Jun 21, 2021
Articles

As Tech CFOs Escalate Return-to-Office Strategies, Opportunities to Innovate Abound

Here, we outline what the technology industry is doing to execute a safe and smooth return to the workplace.
Subscriber Content
Mon, Jun 14, 2021
Benchmarking Reports

2021 Internal Audit Capabilities and Needs Survey

For most internal audit groups, the next-generation audit journey is just beginning. The results of our 2021 Internal Au...
Subscriber Content
Mon, May 31, 2021
Performer Profiles

SF Express: Digital Agile Audits Focus on Stakeholders’ Needs

Michael Lui, chief audit executive at SF Express, describes his team’s use of agile auditing to guide continuous innovat...
Subscriber Content
Mon, May 24, 2021
Articles

Post-Pandemic Real Estate Strategies: It Pays to Be Nimble

This article offers several work-from-home strategies organizations can use to remain agile in a post-COVID world.
Subscriber Content
Mon, Apr 5, 2021
Performer Profiles

Olympus Corporation: ‘‘T’’ Is for Transformation ... and Team

In this profile, Richard Lebitz, global chief internal audit officer at Olympus, summarizes his internal audit team’s fi...
Subscriber Content
Mon, Mar 15, 2021
Articles

Healthcare Internal Audit During a Pandemic — Going From React to Rethink

This article offers several approaches healthcare internal audit functions can use as they adapt and extend their capabi...
Subscriber Content
Mon, Mar 8, 2021
Newsletters

Unleash the Power of Adhocracy in the Face of Emerging Risks

This issue of Board Perspectives offers six suggestions from an NACD report outlining how management can foster a risk-s...
Subscriber Content
Mon, Mar 1, 2021
Newsletters

Setting Sights on Digital Transformation and Innovation

This issue of Board Perspectives spotlights an NACD Master Class discussion about how boards and their companies can bes...
Subscriber Content
Mon, Feb 22, 2021
Guides

Fraud Detection Guide

This tool includes three guides that provide standards and steps organizations can use for effective fraud detection.
Subscriber Content
Mon, Feb 8, 2021
Newsletters

10 ESG Reporting Questions Directors Should Consider

This issue of Board Perspectives: Risk Oversight poses 10 questions boards should focus on to ensure sustainable and res...
Subscriber Content
Mon, Jan 11, 2021
Performer Profiles

Lloyds Banking Group: Taking the Reins on Change to Drive Focused Innovation

In this profile, Paul Day, chief internal auditor at Lloyds Banking Group, explains how his team has built a culture of ...
Subscriber Content
Mon, Jan 11, 2021
Checklists & Questionnaires

Common Risk Language Questionnaire

This sample questionnaire contains best practices and questions to consider for communicating and prioritizing risk acro...
Subscriber Content
Mon, Dec 14, 2020
Articles

Lessons Learned from COVID-19: A Discussion for Board Members

This article outlines the remaining questions from Protiviti’s webinar discussion about ways board members can adjust to...
Subscriber Content
Mon, Dec 14, 2020
Articles

Bank Culture Reform in Hong Kong

This article identifies what steps Authorized Institutions (AIs) can take to establish and maintain a strong governance ...
Subscriber Content
Mon, Dec 7, 2020
Articles

Rethinking Offshoring? Ideas to Consider as Momentum for Nearshoring Builds

In this article, Protiviti’s Bernie Donachie and John F. Weber discuss the challenges of outsourcing in the new economy ...
Subscriber Content
Mon, Nov 9, 2020
Articles

Going Back to the Office: Determining Key Personnel Risk in a New Reality

This article explores the topic of key personnel risk and gives management several back-to-office factors to consider.
Subscriber Content
Mon, Oct 19, 2020
Protiviti Booklets

Internal Auditing Around the World: Volume 16

The future auditor has arrived. It’s a bold statement — and it’s true. The new edition of Internal Auditing Around the W...
Subscriber Content
Mon, Oct 19, 2020
Checklists & Questionnaires

Process Owner Accountability Questionnaire

This tool provides an overview and description of process owner accountability and responsibility for testing operationa...
Subscriber Content
Mon, Oct 19, 2020
Policies & Procedures

Code of Business Conduct Policy

This tool contains three sample policies that outline procedures an organization should use for following proper busines...
Subscriber Content
Mon, Oct 12, 2020
Policies & Procedures

Paid Time Off Policy

This tool contains two sample policies that establish standards associated with providing time off with compensation to ...
Subscriber Content
Mon, Oct 5, 2020
Articles

Risk Realities and Enterprise Risk Management in 2020

This article offers a list of questions that provides a bird’s-eye view of where your organization is in terms of ERM an...
Subscriber Content
Mon, Aug 24, 2020
Articles

Economic Conditions, Digital Adoption and Talent Shortage Headline the Top Risks List for Tech Companies in 2020

This article highlights the top risks technology, media and telecommunications (TMT) organizations should keep in mind d...
Subscriber Content
Mon, Aug 17, 2020
Articles

Respond and Learn: COVID-19 Disruption Provides Opportunities to Improve Operational Resilience

This article provides some insight on the leading practices to help businesses respond, recover and reemerge from the CO...
Subscriber Content
Mon, Aug 17, 2020
Newsletters

Is Your Board Digitally Savvy?

This issue of Board Perspectives focuses on why boards should possess the digital savviness needed to support the CEO’s ...
Subscriber Content
Mon, Aug 10, 2020
Articles

Risks at the Intersection of Talent, Culture, Innovation and Technology

This article takes a closer look at seven top risks leaders are facing and describes innovative digital thinking strateg...
Subscriber Content
Mon, Jul 20, 2020
Articles

Remote Workforce Challenges — Managing Employee Productivity

This article discusses agile methodology practices to track time and provides helpful tips for structuring a workday and...
Subscriber Content
Mon, Jul 13, 2020
Newsletters

COVID-19’s Workplace Disruption: A Test of Board Resiliency

This issue of Board Perspectives: Risk Oversight provides 10 suggestions for board members to consider as CEOs and organ...
Subscriber Content
Mon, Apr 27, 2020
Benchmarking Tools

Ethics and Compliance Hotline Leading Practices

This tool features several leading practices for managing and understanding an organization’s ethics and compliance hotl...
Subscriber Content
Mon, Mar 23, 2020
Articles

Focused on Digital Transformation? Lead With People, Not Technology

This article explains why humans continue to be an essential element of company advancement and identifies five key step...
Subscriber Content
Mon, Feb 17, 2020
Benchmarking Reports

An Urgent Call for KYC Optimization

This report provides a blueprint for adopting more efficient and effective "know your customer" (KYC) processes that imp...
Subscriber Content
Mon, Dec 30, 2019
Methodologies & Models

Fraud/Integrity Risk Methodology

This tool provides an overview of the integrity risk management process and includes key questions about integrity risks...
Subscriber Content
Mon, Nov 18, 2019
Articles

The New Tech Balance: Innovation, Talent and Responsibility

This article outlines three necessary pillars of tech balance that can help tech companies thrive today and in the futur...
Subscriber Content
Mon, Nov 11, 2019
Articles

The Human(e) Side of Digital

This article looks at some current and historical digital transformation trends that provide key lessons for boards and ...
Subscriber Content
Mon, Oct 21, 2019
Checklists & Questionnaires

Workplace Dynamics Questionnaire: Technology and Labor Model

This sample questionnaire covers questions directors should consider for a successful workplace and digital labor transf...
Subscriber Content
Mon, Oct 7, 2019
Articles

Top Risks: Winning the War for Talent

This article shares strategies organizations should incorporate to up their recruiting game.
Subscriber Content
Mon, Jul 22, 2019
Articles

The College Admissions Scandal: Why Every Elite University Should Apply Root Cause Analysis

In this article, Protiviti Managing Director Scott Moritz explains what the recent college admissions scandal means for ...
Subscriber Content
Mon, Jul 15, 2019
Articles

Why Auditors Rarely Find Fraud

In this article, Protiviti Director Anthony Hodgkinson describes some of the reasons auditors rarely find fraud and offe...
Subscriber Content
Mon, Jul 15, 2019
Articles

Sustainable Supply Chains — Desired and Required

In this article, Protiviti’s Bernie Donachie and Bob Hirth give their insights on what exactly makes a company sustainab...
Subscriber Content
Mon, Jul 8, 2019
Articles

Corporate Social Responsibility: Are Tech Firms Doing Enough?

In this podcast transcript, Protiviti leaders Gordon Tucker, Jim DeLoach and Matt Moore discuss corporate social respons...
Subscriber Content
Mon, Jul 1, 2019
Articles

ESG Reporting Is Now a Competitive Differentiator for Technology Firms

In this article, Gordon Tucker and Bob Hirth explain what it means to be a responsible technology firm and outline issue...
Subscriber Content
Mon, Jun 24, 2019
Articles

Top Risks 2019: Anxiety Grows Over ‘‘Born Digital’’ Competitors

In this article, Protiviti Managing Director Jonathan Wyatt explains what organizations need to do to obtain a true digi...
Subscriber Content
Mon, Jun 17, 2019
Articles

Digital Readiness, Talent Retention Top Executive Concerns in 2019, Survey Reveals

This article highlights some of the most intriguing results and insights from this year’s Executive Perspectives on Top ...
Subscriber Content
Mon, May 6, 2019
Articles

The Responsible Tech Firm Series Part 4: Corporate Social Responsibility

Protiviti has published a four-part series on key considerations for the responsible technology firm of the future. This...
Subscriber Content
Mon, Apr 29, 2019
Benchmarking Reports

2019 Internal Audit Capabilities and Needs Survey

In this benchmarking report, we take an in-depth look at the adoption of next-generation internal audit competencies suc...
Subscriber Content
Mon, Mar 18, 2019
Benchmarking Reports

Executive Perspectives on Top Risks in 2019: Manufacturing and Distribution Industry Group Results

The results of Protiviti’s latest Executive Perspectives on Top Risks Survey suggest that manufacturing and distribution...
Subscriber Content
Mon, Feb 18, 2019
Articles

Poor Culture and Fraud Risk Mismanagement: Survey Hints That the Connection Isn’t Widely Understood

In this article, Protiviti Managing Director Scott Moritz explores the inextricable link between culture, fraud and misc...
Subscriber Content
Mon, Feb 18, 2019
Newsletters

The Top Risks for 2019

This issue summarizes five key takeaways from the 2019 Executive Perspectives on Top Risks survey and ranks the highest-...
Subscriber Content
Mon, Jan 28, 2019
Benchmarking Reports

Executive Perspectives on Top Risks in 2019

This report contains extensive analysis of key insights on top risk concerns across several different dimensions, includ...
Subscriber Content
Mon, Dec 10, 2018
Articles

Time for Technology Companies to Commit to Women in Leadership Roles

A recent study found that companies with a 30 percent female executive team can realize as many as six percentage points...
Subscriber Content
Mon, Dec 10, 2018
Audit Reports

Enterprise Risk Assessment Board Report

This sample report provides findings from a company’s enterprise risk assessment, including risk assessment process reca...
Subscriber Content
Mon, Nov 26, 2018
Internal Audit CPE Courses

Introduction to Fraud (KLplus CPE Course)

All organizations are susceptible to fraud. Would you know how to recognize red flags indicating possible fraud?
Mon, Dec 4, 2017
Policies & Procedures

Workplace Violence Policy

This sample policy establishes procedures to minimize and/or prevent violence and unacceptable behavior in the workplace...
Subscriber Content
Mon, Oct 16, 2017
Policies & Procedures

Dispute Resolution Policy

The sample policy provides an effective problem-solving and dispute resolution process which every employee can utilize ...
Subscriber Content
Mon, Oct 9, 2017
Checklists & Questionnaires

Diversity and Inclusion Process Questionnaire

This tool provides insights on the diversity and inclusion process, including key risks, expected key controls and quest...
Subscriber Content
Mon, Oct 9, 2017
Policies & Procedures

Employment of Related Persons Policy

This policy outlines a set of procedures for employment of related persons in order to maintain an atmosphere of fair an...
Subscriber Content
Mon, Aug 24, 2015
Audit Programs

Social Responsibilities Programs Audit Work Program

This audit program helps internal audit functions identify social responsibility issues that an organization may not be ...
Subscriber Content
Mon, Jul 27, 2015
Newsletters

Strengthening Your Risk Culture

This issue of Board Perspectives: Risk Oversight looks at how the use of self-assessment techniques can help an organiz...
Subscriber Content
Mon, Jul 7, 2014
Newsletters

Ten Keys to Managing Reputation Risk

In this issue of The Bulletin, we explore 10 essential keys for managing reputation risk.
Subscriber Content
Mon, Apr 29, 2013
Policies & Procedures

Injury and Illness Prevention Policy

The following sample outlines a set of policies and procedures for protecting the safety and health of the employees at ...
Subscriber Content
Mon, Oct 29, 2012
Policies & Procedures

Blog and Social Networking Policy

The purpose of this policy is to ensure that all employee blog and social networking activities incorporate consistent s...
Subscriber Content
Mon, Apr 9, 2012
Newsletters

Electronic Discovery: An Academic Exercise or Your Next Crisis?

This issue of The Bulletin provides ideas for companies to implement practical approaches in proportion to their litigat...
Subscriber Content
Mon, Jul 14, 2008
Blog

Best Practices in Corporate Governance

Corporate governance has traditionally been viewed as that which the board of directors does when providing...
Thu, Dec 8, 2022
Blog

COSO ERM Framework: Key Facts You Need to Know

When initiating the project to update its enterprise risk management (ERM) framework, COSO saw opportunitie...
Sun, Feb 19, 2017
Blog

COSO: Step Up Your ERM, Integrated and Internal Controls

COSO is a framework used by businesses to establish a set of internal controls for integration into their b...
Thu, Jul 28, 2022
Industry & Process CPE Courses

Ethical Standards and PMI® Core Values (KLplus CPE Course)

In this course, you will explore the values underlying ethical decisions and behaviors as outlined in the PMI® Code of E...
Blog

How and Why to Audit Your Business Continuity Management Program

Any number of disasters can adversely affect an organization. There are natural disasters like floods or to...
Thu, Feb 9, 2023
Blog

How to Define Risk Management Goals and Objectives in Your Organization

Risk oversight and risk management are high priorities on the agenda of most organizations. Here are popul...
Sun, Feb 12, 2017
Blog

How to Easily Revamp Risk Culture in the Digital Age

How many directors can name a chief risk officer who has advised them and the executive team that the organ...
Thu, Dec 19, 2019
Blog

How to Evaluate Your Corporate Culture

Starting the Process to Evaluate Culture Internal auditors often talk about the “tone at the top” – the i...
Fri, Jun 14, 2019