Culture

The following 171 items are listed by Content Data.
Articles

Good, Better and the Best Security

How CISOs can keep the organization’s risk at a reasonable level and articulate impacts on security aspects of dynamic o...
Subscriber Content
Mon, Sep 11, 2023
Policies & Procedures

Code of Business Conduct Policy

Download our business code of conduct policy tool to establish and communicate ethical guidelines.
Subscriber Content
Mon, Aug 14, 2023
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, Aug 14, 2023
Audit Programs

Integrity and Ethical Values Audit Work Program

The two sample audit program templates included in this document can be used by organizations to ensure a commitment to ...
Subscriber Content
Mon, Aug 7, 2023
Articles

Matthew Ball on the Metaverse Future: What Could Go Right; What Could Go Wrong

Epyllion Managing Partner Matthew Ball and Protiviti’s Joe Kornik discuss how the metaverse will disrupt traditional bus...
Subscriber Content
Mon, Aug 7, 2023
Newsletters

The Metaverse: The Dawn of a New Generation of Capabilities

This issue of Board Perspectives explores how boards can wade into the shallow end of the metaverse investment pool rath...
Subscriber Content
Mon, Jul 31, 2023
Articles

Digital Expert Cheemin Bo-Linn Offers Executive Playbook for Web 3 and the Metaverse

Protiviti’s Joe Kornik and renowned business executive and entrepreneur Cheemin Bo-Linn offer an executive road map for ...
Subscriber Content
Mon, Jul 24, 2023
Protiviti Booklets

Internal Auditing Around the World: Volume 19

The new edition of Internal Auditing Around the World addresses how internal audit functions are increasing the relevanc...
Subscriber Content
Mon, Jul 24, 2023
Policies & Procedures

Employment of Related People Policy

This policy outlines a set of procedures for employment of related people in order to maintain an atmosphere of fair and...
Subscriber Content
Mon, Jul 17, 2023
Regulatory Updates

U.S. Banking Regulators Finalize (Finally) Revised Third-Party Risk Management Guidance

Learn about the finalized and revised third-party risk management guidance by U.S. banking regulators, ensuring robust r...
Subscriber Content
Mon, Jun 26, 2023
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, Jun 19, 2023
Newsletters

Modernizing Legacy Infrastructure to Increase Competitiveness: The Board’s Role

This issue of Board Perspectives explores how boards can increase agility and sustain the company’s innovation and trans...
Subscriber Content
Mon, Jun 19, 2023