The following 365 items are listed by Content Data.
Checklists & Questionnaires
Risk Assessment Questionnaire
Leverage these best-practice risk assessment questions to prepare for annual budgeting and business planning.
Benchmarking Reports
2024 Technology, Media and Telecommunications Finance Priorities
Discover how TMT finance priorities are shifting toward AI, cost optimization and robust data security in the digital ag...
Articles
Establishing a Scalable AI Governance Framework
Establishing an AI governance structure paves the way for effective management and measurement of AI solutions, fosterin...
Audit Reports
Risk-Based Auditing and Audit Rating System Audit Report
Improve your company’s audit rating system with the key findings and recommendations included in this audit report sampl...
Articles
Technology-Modernization Projects Must Define and Deliver Tangible Value to Justify Investment
How organizations can unleash growth with technology modernization, lower costs and effectively meet regulatory requirem...
Articles
The Future of Internal Auditing: Gardener of Governance
This article outlines what the internal audit profession should focus on to become more relevant and impactful in the fu...
Articles
Findings From a SOX Compliance Poll of Audit and Finance Executives and Professionals
Notable findings from Protiviti and AuditBoard’s SOX innovation webinar and trends and recommended actions organizations...
Articles
Human Factors Security Engineering: The Future of Cybersecurity Teams
How human factors principles – including cognition, perception, behavioral psychology, cognitive workloads and unconscio...
Articles
The DoD Unveils the Cybersecurity Maturity Model Certification Program: A Primer for Defense Contractors
The DoD’s Cybersecurity Maturity Model Certification Program sets stringent compliance standards to protect sensitive da...
Articles
Best Practices for Building a Sustainable PCI DSS Compliance Program
A look at best practices for developing a sustainable PCI DSS compliance program and how robust governance, specialized ...
Checklists & Questionnaires
Project Management Office (PMO) Questionnaire
Explore this comprehensive PMO Questionnaire, designed to meticulously assess and enhance your project management strate...
Articles
Risk Transformation and the Intersection With Business Transformation
This second-in-a-series paper delves into risk transformation approaches that have proven effective.