Data Analytics

The following 68 items are listed by Content Data.
Performer Profiles

Bacardi: Bottling a Sustainable Future

Bacardi Global Internal Audit/SOX Vice President Karen Ford explains how her team has committed to developing a future-r...
Mon, Nov 21, 2022
Newsletters

The Board’s Role in the Transformation of Work

In this issue of Board Perspectives, we explore how boards and directors can facilitate a hybrid work model.
Mon, Oct 31, 2022
Data Analytics CPE Courses

Using Advanced Analytics to Move into Continuous Monitoring (KLplus CPE Course)

Learn how to leverage data and technology to understand the risks that are critical to the business.
Mon, Jul 25, 2022
Risk & Control Matrices - RCMs

Manage Data Center Operations: Metadata Management RCM

This document outlines risks and controls common to metadata management in a risk control matrix (RCM) format.
Subscriber Content
Mon, Feb 28, 2022
Risk & Control Matrices - RCMs

Manage Data Center Operations: Reference and Master Data Management RCM

This document outlines risks and controls common to reference and master data management in a risk control matrix (RCM) ...
Subscriber Content
Mon, Dec 20, 2021
Internal Audit CPE Courses

Making Data-Driven Decisions (KLplus CPE Course)

In this course, you’ll learn about the benefits of making decisions with data as the basis of your choice.
Mon, Dec 13, 2021
Internal Audit CPE Courses

Basic Analytical Methods (KLplus CPE Course)

In this course, you'll learn fundamental concepts in distribution, deviation, correlation, regression and clustering sta...
Mon, Dec 13, 2021
Internal Audit CPE Courses

Organizing Business Data With Data Modeling (KLplus CPE Course)

In this course, you'll learn about the characteristics of data modeling, and the common styles and types of data models ...
Mon, Dec 13, 2021
Risk & Control Matrices - RCMs

Manage Data Center Operations: Data Warehouse and Business Intelligence Management RCM

This document outlines risks and controls common to data warehouse and business intelligence management in a risk contro...
Subscriber Content
Mon, Dec 6, 2021
Data Analytics CPE Courses

Robotic Process Automation and Internal Audit – Are You Ready? (KLplus CPE Course)

This course covers robotic process automation (RPA) and why internal audit leaders should care about it.
Mon, Nov 15, 2021
Articles

Building a Comprehensive Data Privacy Program

Protiviti offers advice on how companies can both formalize and improve data privacy practices, including a four-step ap...
Subscriber Content
Mon, Nov 1, 2021
Benchmarking Tools

Data Integrity Risk Key Performance Indicators (KPIs)

This tool contains key performance indicators and questions an organization can use to manage its data integrity process...
Subscriber Content
Mon, May 10, 2021