The following 134 items are listed by Content Data.
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
Learn how to build a robust data privacy program by embedding protection practices, strengthening compliance, and enhanc...
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...
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Articles
Seven Key Factors to a Successful PMO Transformation
Strengthen your PMO by aligning strategy, improving transparency, and enhancing execution to deliver value and adapt to ...
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Articles
New Survey Reveals Four Habits of Highly Resilient CFOs
Discover how finance leaders build resilience by strengthening data, accountability and digital capabilities to meet evo...
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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
Internal Audit CPE Courses
The Next Generation of Internal Auditing (KLplus CPE Course)
This course covers the vision for next-generation internal audit and some examples of emerging technology that are chang...
Checklists & Questionnaires
Evaluation of Control Deficiencies Questionnaire
This sample questionnaire can be used by auditors to efficiently assess and classify an organization’s control deficienc...
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Audit Reports
Payroll Data Analytics Audit Report
This sample audit report can be used by auditors reviewing and validating an organization’s payroll and procurement data...
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