The following 442 items are listed by Content Data.
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
Explore how finance leaders are driving financial return, using insights from Protiviti’s 2022 Finance Trends Survey on ...
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 ...
Blog
Organizational Risk Assessment — Performed the Right Way
Risk Assessment DefinedWhat is risk assessment? Risk assessment is the identification and analysis of relev...
Blog
COSO: Step Up Your ERM, Integrated and Internal Controls
What is COSO? COSO is a framework used by businesses to establish a set of internal controls for integratio...
Blog
Building and Maintaining a Robust Enterprise Risk Management (ERM) Platform
The many ongoing risks that businesses face daily extend well beyond organizational risk and market risk to...
Benchmarking Reports
Executive Perspectives on Top Risks in 2021 and 2030: Private-Equity Owned Company Results
Gain insight into top risks facing private equity firms as executives at PE‑owned companies assess growth threats and ri...
Subscriber Content
Benchmarking Tools
Customer Service Risk Key Performance Indicators (KPIs)
The questions and leading practices included in this tool can be used to assess and improve a company's customer service...
Subscriber Content