The following 386 items are listed by Content Data.
Articles
BlackRock’s Larry Fink Draws Another Line in the Sand — The Message Is Getting Clearer
This article covers important points from Protiviti’s recent Flash Report on BlackRock Chairman and CEO Larry Fink's mos...
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Articles
RPA Deployments Remain Untapped Opportunities for Oil and Gas Companies
This article provides some insight on why it’s time for energy and utilities firms to consider kicking their robotic pro...
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Articles
A Rise in Collaboration Between Internal Audit and IT Is a Welcome Trend
In this article, Protiviti’s Samir Datt discusses one specific finding from our recent benchmarking study, which made th...
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Benchmarking Reports
Five Success Factors for IT Audit
This article provides five success factors and related strategies for IT audit functions to consider, based on the resul...
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Benchmarking Reports
Executive Perspectives on Top Risks in 2020: Healthcare Industry Group Results
This report illustrates the top risks healthcare organizations should keep in mind throughout 2020, based on the results...
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Newsletters
Strategic Resilience: Are You Among the 30%?
This issue of Board Perspectives highlights some of the important points outlined in the National Association of Corpora...
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Articles
Winning the Finance Talent War: Five Strategies
This article describes the growing compliance obligations for financial services firms and identifies five key strategie...
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Newsletters
A Look at the Top 2020 Risks
This issue of Board Perspectives highlights some of the key takeaways from the 2020 Executive Perspectives on Top Risks ...
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Benchmarking Reports
Executive Perspectives on Top Risks in 2020: Technology, Media and Telecommunications Industry Group Results
This report illustrates the top risks technology, media and telecommunications organizations should keep in mind through...
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Methodologies & Models
Capability Maturity Model (CMM)
The capability maturity model can be used to measure the maturity of an organization’s improved performance and to assis...
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Audit Reports
IT Compliance Review Report
This sample audit report can be used to review and better understand an organization’s IT compliance process.
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Benchmarking Reports
Executive Perspectives on Top Risks in 2020
This report contains results from our eighth annual risk survey of directors and executives to obtain their views on the...
Subscriber Content