The following 194 items are listed by Content Data.
Performer Profiles
Fidelity Investments: From Goodness to Greatness — Going All-In on Agile Auditing
In this profile, Jeffrey Jarczyk, executive vice president and chief auditor at Fidelity, explains how his team blends s...
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Articles
Learning From Clients: ‘‘Fix What We Have’’
This article is the second of a three-part series sharing what Protiviti and Robert Half learned from a recent CFO panel...
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Performer Profiles
DriveTime: Internal Audit Takes the Wheel on RPA
In this profile, Erik Rasmussen, managing director of internal audit at DriveTime, discusses how his internal audit team...
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Articles
Next-Gen Internal Audit Seeks Deeper Truth in Advanced Data Analytics
This article looks at ways IA teams are using advanced data analytics to provide more efficient, effective and even pred...
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Internal Audit CPE Courses
IA Beginner Data Analytics (KLplus CPE Course)
This training will provide you with a basic understanding of data analytics and the key concepts related to it.
Articles
Internal Auditing Around the World, Volume 15: Dawn of the Audit Bots
This article examines some of the key characteristics of next-gen internal audit, drawing directly from the experiences ...
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Articles
Technology-Enabled SOX Compliance: Continuing the Discussion
This article shares some of the key takeaways from Protiviti’s recent SOX compliance webinar, building on the findings o...
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Performer Profiles
Deutsche Telekom: Stronger Connections — Internationalizing Internal Audit
Learn how Deutsche Telekom is internationalizing its internal audit process based on international standards for the pro...
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Articles
SOX 2019: Keeping Compliance Costs in Check
This article examines trends in SOX compliance costs and offers insight into some of the ways companies have found to ke...
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Articles
The Human(e) Side of Digital
This article looks at some current and historical digital transformation trends that provide key lessons for boards and ...
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Articles
Leaders in Audit: How the Financial Services Industry Is Applying Next-Gen Audit Practices
This article outlines the next-generation audit efforts employed by leading financial services industry organizations lo...
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Articles
Capitalizing on Predictive Maintenance (PdM) Benefits in Manufacturing
This article explores the operational and financial benefits of PdM and suggests ways an organization can deploy a PdM s...
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