The following 90 items are listed by Content Data.
Articles
Navigating the Digital Evolution: Uncovering Governance Challenges and Strategies for Successful Transformation
A look at the challenges organizations face in the ever-evolving digital landscape and the shortcomings of current gover...
Subscriber Content
Policies & Procedures
Order Management Policy
This sample policy outlines procedures to be followed by the customer service team when processing orders.
Subscriber Content
Articles
Dwolla CEO: Open Banking, Embedded Finance to Transform the User Experience
Dwolla CEO Dave Glaser and Protiviti’s Nathan Hilt discuss how emerging technologies and the new infrastructure that eme...
Subscriber Content
Performer Profiles
Westpac Group: Refocusing for Relevance
Scott Kieran, Westpac Group’s Chief Audit Executive, discusses how his team has become a well-run, more technology-enabl...
Subscriber Content
Checklists & Questionnaires
Internal Audit Feedback Questionnaire
Utilize our sample internal audit feedback survey to evaluate IA performance and boost satisfaction enterprisewide.
Subscriber Content
Policies & Procedures
Customer Credit Policy
The guidelines in this policy can be used to establish customer credit limits, the credit hold and release process, and ...
Subscriber Content
Articles
The Digital Currency Revolution Is Upon Us. Only the Global Economy Is at Stake
Governments are eager to position themselves for the next stage of the digital revolution in financial services by issui...
Subscriber Content
Articles
Metaverse 2030: Defining the “Next Internet” and Finding Ways for Businesses to Thrive in It
New metaverse threats — like invisible-avatar eavesdropping and the cloning of voice and facial features via avatars — w...
Subscriber Content
Guides
Human Resources Risk Management Guide
This guide discusses the best-practice elements and processes related to identifying and managing human resources&n...
Subscriber Content
Articles
Protiviti Insurance Experts Discuss the Future of Asset Protection in the Metaverse
Read the highlights of a panel discussion on the future of asset protection in the metaverse, hosted by Protiviti insura...
Subscriber Content
Audit Reports
Customer Relationship Management Assessment Report
Auditors can use this audit report template to assess and improve their organization’s customer relationship management ...
Subscriber Content
Articles
The Metaverse in 2040? Buckle Up for a Bumpy Ride, Says Elon Professor and Pew Researcher
Protiviti’s Joe Kornik and renowned tech futurist and metaverse expert Janna Anderson offer a sneak peek of a forthcomin...
Subscriber Content