The following 407 items are listed by Content Data.
Articles
Establishing a Scalable AI Governance Framework
Establishing an AI governance structure paves the way for effective management and measurement of AI solutions, fosterin...
Blog
New Content on KnowledgeLeader - 12/2/2024
ToolsThe following tools were published on KnowledgeLeader this week:Accounts Receivable PolicyOur Acc...
Audit Reports
Risk-Based Auditing and Audit Rating System Audit Report
Improve your company’s audit rating system with the key findings and recommendations included in this audit report sampl...
Articles
Technology-Modernization Projects Must Define and Deliver Tangible Value to Justify Investment
How organizations can unleash growth with technology modernization, lower costs and effectively meet regulatory requirem...
Articles
The Future of Internal Auditing: Gardener of Governance
This article outlines what the internal audit profession should focus on to become more relevant and impactful in the fu...
Articles
Findings From a SOX Compliance Poll of Audit and Finance Executives and Professionals
Notable findings from Protiviti and AuditBoard’s SOX innovation webinar and trends and recommended actions organizations...
Subscriber Content
Blog
Disaster Recovery Best Practices
Disasters can strike at any moment. While the consequences can be unexpected, how you deal with these incid...
Articles
Human Factors Security Engineering: The Future of Cybersecurity Teams
How human factors principles – including cognition, perception, behavioral psychology, cognitive workloads and unconscio...
Subscriber Content
Articles
The DoD Unveils the Cybersecurity Maturity Model Certification Program: A Primer for Defense Contractors
The DoD’s Cybersecurity Maturity Model Certification Program sets stringent compliance standards to protect sensitive da...
Subscriber Content
Articles
Best Practices for Building a Sustainable PCI DSS Compliance Program
A look at best practices for developing a sustainable PCI DSS compliance program and how robust governance, specialized ...
Subscriber Content
Articles
Risk Transformation and the Intersection With Business Transformation
This second-in-a-series paper delves into risk transformation approaches that have proven effective.
Subscriber Content
Articles
Use of Artificial Intelligence and Audit Analytics in Internal Audit Processes in the Public Sector
Learn more about the impact of handling artificial intelligence models in the internal audit process and risk management...
Subscriber Content