The following 442 items are listed by Content Data.
Blog
Updating Your Company’s Investments and Foreign Exchange Risk Management Strategy: Implement, Monitor, Review, Rinse and Repeat
As risk management and audit professionals are well aware, investments and foreign exchanges can present si...
Blog
Vendor Management Best Practices
At its core, vendor management is relationship management. It’s all about the relationships an organization...
Methodologies & Models
Customer Relationship Management Capability Maturity Model (CMM)
This capability maturity model can be used to measure the maturity of an organization’s customer relationship management...
Subscriber Content
Blog
Enterprise Resilience — the Delicate Balance of Growth and Risk
Risk at the Speed of LightThere has never been a time when succeeding in business didn’t involve facing mon...
Blog
How to Produce a High-Quality Audit Report
Responsible companies need to maintain the critical attributes of accountability, consistency and transpare...
Blog
How Quality IT Audit Controls Can Protect Your IT Investments
A Substantial InvestmentThe modern business enterprise can’t exist without the benefit of up-to-date inform...
Benchmarking Reports
2022 Finance Trends Survey Report
Protiviti’s latest Global Finance Trends Report highlights how CFOs are positioning themselves as key contributors to th...
Subscriber Content
Blog
The Benefits of Agile Auditing
Agile DefinedAgile is a methodology that focuses on maintaining flexibility and staying in touch with clien...
Blog
Entity-Level Controls: The Importance of Setting the Tone
An effective organization of consequence, whether public or private, attempts to strike a balance between i...
Blog
What Is IT Risk and How Should You Manage It?
What Is IT Risk?Information technology (IT) risk is any potential threat to business data, critical systems...
Methodologies & Models
Legal Spend Management Capability Maturity Model (CMM)
This capability maturity model can be used to measure the maturity of an organization’s legal spend management process a...
Subscriber Content
Blog
Segregation of Duties Is a Best Practice That Can’t Be Ignored
Checks and BalancesThe judicious segregation of key duties within a business is a fundamental principle of ...