The following 118 items are listed by Content Data.
Methodologies & Models
Enterprise Risk Management Capability Maturity Model (CMM)
This capability maturity model can be used to measure the maturity of an organization’s enterprise risk management proce...
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Articles
Adjustments Continue to Decline in 2021
Audit Analytics examines the major decrease in financial adjustments over a 10-year period.
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Methodologies & Models
Incident Management Capability Maturity Model (CMM)
This capability maturity model can be used to measure the maturity of an organization’s incident management process and ...
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Newsletters
Framing the Data Privacy Discussion in the Boardroom
This issue of Board Perspectives provides eight topics relevant to the boardroom conversation around data privacy.
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Checklists & Questionnaires
Audit Work Paper Quality Review Checklist
This tool provides questions and preparation techniques to consider when reviewing the quality of audit work papers.
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Articles
IPOs Cool Off: Q1 2022 IPO Trends
In this article, Audit Analytics looks at the major decrease in initial public offerings compared to 2021.
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Methodologies & Models
Business Continuity Management Capability Maturity Model (CMM)
This capability maturity model can be used to measure the maturity of an organization’s business continuity management p...
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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) ...
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Policies & Procedures
Data Backup and Retention Policy
This tool contains three sample policies that highlight guidelines and procedures common to recognizing and retaining da...
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Articles
CFPB Ready for Heightened Enforcement
How finance firms can prepare for the CFPB’s forthcoming supervisory activities throughout 2021 and beyond.
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Articles
Credit Balances and Government Overpayments
In this article, we provide guidance on the Centers for Medicare and Medicaid Services’ Final Rule governing the investi...
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Articles
Hard Times Bring Out the Best in People — Well, Not Always
In this article, Protiviti Senior Managing Director Carol Beaumier explains how lenders can proactively identify potenti...
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