The following 423 items are listed by Content Data.
Blog
Sample Charters Available on KnowledgeLeader
Charters document a committee's vision, responsibilities and objectives, and can also provide an outline of...
Articles
Sanctions and Export Controls: The Current and Future Landscape for Global Financial Institutions
Navigate the evolving landscape of sanctions compliance for financial institutions with Protiviti’s expert insights and ...
Subscriber Content
Blog
Creating an Effective Audit Committee and Board
An audit committee is responsible for working with independent auditors who review corporate financial repo...
Articles
TPG Telecom’s Head of Risk on Data Privacy, Cybersecurity, AI and the Regulatory Landscape
Build resilience by strengthening privacy, cybersecurity, AI oversight, monitoring, incident response and ongoing traini...
Subscriber Content
Blog
Assessing Risks as a Part of Strategic Decision Making
The ever-changing risk management landscape and perceived business impacts have executives and corporate bo...
Articles
Leveraging AI in Finance—Move From Theory to Practice
Improve finance performance with practical AI use cases that enhance forecasting, manage risk, optimize costs and suppor...
Subscriber Content
Blog
Sound Corporate Finances Begins With Cash and Treasury Best Practices
Cash management and treasury management are not precisely the same things, but they are related functions. ...
Articles
Optimizing Business Resilience: Effective Strategies for Consolidating Non-Financial Risks in Organizations
How organizations can effectively aggregate non-financial risk and facilitate informed and strategic decision-making in ...
Subscriber Content
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
Newsletters
Managing Organizational Blind Spots and Disruption
Recent events hosted by Protiviti offer insights into organizational blind spots and industry disruption.
Subscriber Content