The following 195 items are listed by Content Data.
Performer Profiles
Country Road Group and David Jones: Influencing Stakeholders via Commercial Insights
In this profile, Mark Rogan, regional head of internal audit at Country Road Group and David Jones, highlights how his t...
Subscriber Content
Checklists & Questionnaires
Data Center General Controls Questionnaire
This sample questionnaire can be used to measure the processes associated with an organization’s mainframe data center g...
Subscriber Content
Articles
Compliance 2.0: Transforming SOX Practices With Technology
This article describes a new technology-driven SOX model, SOX compliance 2.0, and its ability to encourage innovative th...
Subscriber Content
Performer Profiles
Brinks Home Security: ‘‘Just Start’’ — Advancing and Refining a Next-Generation Audit Approach
In this profile, Brinks Home Security Senior Director of Internal Audit Lynne Howison discusses her department’s use of ...
Subscriber Content
Articles
Accelerating RPA Maturity: Three Ways Consumer Products and Retail Companies Can Step Up Their Game
This article explains some of the reasons consumer products and retail companies struggle to move beyond the planning an...
Subscriber Content
Checklists & Questionnaires
Data Conversion Compliance Questionnaire
This questionnaire provides an outline for reviewing documentation associated with a data conversion. Sections of the qu...
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Articles
Identity and Access Management in Financial Services: Staying Ahead of the Curve
Here, Protiviti’s Carol Beaumier and Matthew Kotraba discuss security and privacy trends in financial services and sugge...
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Articles
Artificial Intelligence: Can Humans Drive Ethical AI?
As AI-enabled technologies become an ingrained part of our everyday business world, it is important to step back and loo...
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Articles
Ignoring Naysayers, Blockchain Forges Ahead in Bid to Restore Trust in Business and Government
This article from Protiviti’s Ed Page and Kevin Gray explores the possibilities of blockchain, providing guidance on dev...
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Articles
Despite Slow Adoption, Companies Are Putting Artificial Intelligence on Fast Track, Protiviti Survey Finds
This article takes a closer look at the results of the 2018 Global AI and ML Survey, including which global segments are...
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Articles
Credential Stuffing at Chipotle Mexican Grill Inc.
In this article, Audit Analytics discusses credential stuffing and offers suggestions on what companies can do to avoid ...
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Articles
Leveraging Technology to Ensure Sustainability of Privacy
This article explores some of the considerations organizations are making to refine processes and become more efficient ...
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