The following 453 items are listed by Content Data.
Articles
New Technology Audit Risks Research: Cybersecurity and AI Represent Key Concerns
Addressing emerging technology risks is crucial for successful ESG implementation; discover how Protiviti can help your ...
Subscriber Content
Risk & Control Matrices - RCMs
Non-Inventory Purchasing RCM
Download our matrix of the risks and controls common to non-inventory purchasing.
Subscriber Content
Checklists & Questionnaires
Project Management Office (PMO) Questionnaire
Identify strengths and pinpoint areas that require improvement within your project management office with this comprehen...
Subscriber Content
Blog
New Content on KnowledgeLeader - 1/6/2025
ToolsThe following tools were published on KnowledgeLeader this week:Revenue Forecasting Audit Work Pr...
Newsletters
Managing Organizational Blind Spots and Disruption
Recent events hosted by Protiviti offer insights into organizational blind spots and industry disruption.
Subscriber Content
Risk & Control Matrices - RCMs
Document Record and Content Management RCM
Download our comprehensive list of the risks and controls common to document record and content management in a risk con...
Subscriber Content
Policies & Procedures
Delegation of Authority Policy
Empower efficient operations by defining delegation limits, approval authority and compliance protocols to ensure respon...
Subscriber Content
Newsletters
Setting the 2025 Audit Committee Agenda
Address emerging risks and technological advancements for proactive, robust enterprise risk management in 2025.
Subscriber Content
Blog
Building Strong Revenue Risk Controls
Understanding Revenue Risk TodayCompanies face growing challenges in managing revenue risk. Changing market...
Protiviti Booklets
From Hindsight to Insight to Foresight
Gain insights on the use of AI for financial crime compliance, enhancing detection and predictive financial security mea...
Subscriber Content
Checklists & Questionnaires
Risk Assessment Questionnaire
Leverage these best-practice risk assessment questions to prepare for annual budgeting and business planning.
Subscriber Content
Regulatory Updates
Trump 2.0: Possible Winners and Losers
A summary of Protiviti’s current thoughts about potential industry winners and losers based on available information abo...
Subscriber Content