The following 416 items are listed by Content Data.
Checklists & Questionnaires
Audit Committee Responsibilities Questionnaire
Swiftly evaluate and boost your audit committee's performance and compliance, and take immediate action toward enhancing...
Articles
ISO 20022 Compliance Countdown
ISO 20022 provides a unified language for electronic data interchange between financial institutions and is intended to ...
Benchmarking Reports
Generative AI Study: Business Rewards Vs. Security Risks
Explore ISMG’s second annual Generative AI study, sponsored by Protiviti, to learn how leading businesses balance AI inn...
Blog
KnowledgeLeader's Top 10 Pages: Q1 2025
Check out the 10 most frequently viewed audit tools on KnowledgeLeader in the first quarter of 2025.1. ...
Newsletters
The Global Risk Landscape Rewards a Commitment to Agility
In this issue of Board Perspectives, we suggest several questions boards should consider based on Protiviti’s 13th annua...
Articles
CFOs’ Risk Outlook—The Economy, Cyber and Talent Are Top Concerns
Discover how CFOs can navigate the anticipated shifts and volatility in business conditions over the next decade.
Blog
KnowledgeLeader's Greatest Hits: March 2025
Download these popular KnowledgeLeader tools highlighted through the month of March. 1. Internal ...
Blog
Topic Spotlight: Human Resources
Provide security to your employees using the human resources best practices and resources in this blog post...
Regulatory Updates
EU Omnibus Proposals May Substantially Scale Down CSRD Reporting Obligations
Protiviti’s report on EU Omnibus Proposals outlines key changes to CSRD, ESG compliance impacts and guidance for busines...
Risk & Control Matrices - RCMs
Manage IT Infrastructure: Data Governance Risk and Control Matrix (RCM)
Implement this RCM to strengthen your internal controls, assess risks, and develop an action plan that aligns data manag...
Subscriber Content
Articles
The Evolution of Internal Audit in Anti-Corruption Activities: Leveraging Data Analytics and IT Technology
How technological advancements, particularly data analytics and IT tools, have redefined traditional internal audit prac...
Articles
Data Monetization: Value Realization and Data Sharing
Unlock the potential of data monetization by leveraging big data and advanced analytics.