The following 132 items are listed by Content Data.
Benchmarking Reports
Executive Perspectives on Top Risks in 2021 and 2030: Chief Audit Executive Results
This report recaps the top risks CAEs should keep in mind over the next decade, according to the results of Protiviti’s ...
Subscriber Content
Newsletters
Determining the Digital Investment Question in the Boardroom
This issue of Board Perspectives provides six ways boards can assess a company’s level and velocity of digital investmen...
Subscriber Content
Newsletters
The World Is a Zoo: Framing Risks in the Boardroom
This issue of Board Perspectives identifies six key takeaways from a National Association of Corporate Directors (NACD) ...
Subscriber Content
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
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.
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
Benchmarking Tools
Agile Audit Leading Practices
The agile methodologies and leading practices included in this tool can be used to measure and enhance your organization...
Subscriber Content
Articles
Seven Key Factors to a Successful PMO Transformation
Protiviti’s Joe Breithaupt and James Eick discuss the drivers behind PMO evolution and identify what factors a PMO must ...
Subscriber Content
Articles
New Survey Reveals Four Habits of Highly Resilient CFOs
Learn the four habits that CFOs should ingrain into their jobs, based on the top finance challenges and areas of focus r...
Subscriber Content
Newsletters
The Top Risks for the Next Decade: A Global Perspective (2021)
This issue of Board Perspectives summarizes seven key takeaways from Protiviti’s Executive Perspectives on Top Risks in ...
Subscriber Content
Articles
Internal Audit Leaders Need to Step Up Next-Gen Innovation and Transformation Initiatives, Protiviti Survey Finds
This article highlights the results of Protiviti’s 2020 Internal Audit Capabilities and Needs Survey and outlines how au...
Subscriber Content
Articles
Furlough Planning: An Art and a Science Supported by Technology and Sound Change Management
This article outlines the benefits of furlough planning and provides questions senior leaders should consider as they sh...
Subscriber Content