The following 427 items are listed by Content Data.
Benchmarking Reports
Executive Perspectives on Top Risks for 2024: Financial Services Industry Group Results
Download Protiviti’s 2024 Top Risks Survey Report to assess future trends in the financial services industry and make in...
Subscriber Content
Benchmarking Reports
Executive Perspectives on Top Risks for 2024 and a Decade Later
The 12th annual Top Risks Survey report highlights top-of-mind issues for directors and executives around the globe over...
Subscriber Content
Benchmarking Reports
Executive Perspectives on Top Risks for 2024: Manufacturing and Distribution Industry Group Results
Protiviti’s 12th annual Top Risks Survey identifies critical business risks in the manufacturing and distribution indust...
Subscriber Content
Newsletters
Blind Spots in the Boardroom
In this issue of Board Perspectives, we offer examples of blind spot red flags and explore how boards can become more aw...
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Articles
Human Performance Measures for Cybersecurity Operations Centers
This article offers an overview of a variety of different dimensions for measuring an analyst’s performance.
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Articles
Why Are Most Restatements Negative? Behavioral Accounting at Work
In this article, Audit Analytics looks at restatements that resulted in a negative income impact during 2022.
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Performer Profiles
Westpac Group: Refocusing for Relevance
Scott Kieran, Westpac Group’s Chief Audit Executive, discusses how his team has become a well-run, more technology-enabl...
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Newsletters
Freedom to Fail: Risk Appetite for Innovation
This issue of Board Perspectives explores how boards can thrive in a rapidly changing world by fostering a higher risk a...
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Guides
Enterprise Risk Assessment Methodology for Internal Audit Plan Development Guide
This guide presents a detailed approach to enterprise risk assessment methodology for internal audit plan development.
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Internal Audit CPE Courses
Project Risk Advisory Engagements (KLplus CPE Course)
This course covers project risk advisory approaches and the benefits of project risk advisory engagements.
Policies & Procedures
Leases Policy
Use the procedures included in this sample leases policy to account for leases when your company is either the lessee or...
Subscriber Content
Performer Profiles
Carlyle: Building Relevance From the Start — and Taking It on the Road
Carlyle Global Chief Audit Executive Daniel Mutzig describes how his team aims to increase its relevance and be seen as ...
Subscriber Content