The following 400 items are listed by Content Data.
Performer Profiles
Carlyle: Building Relevance From the Start — and Taking It on the Road
Carlyle Global Chief Audit Executive Daniel Mutzig describes how his team aims to increase its relevance and be seen as ...
Subscriber Content
Policies & Procedures
Leases Policy
Use the procedures included in this sample leases policy to account for leases when your company is either the lessee or...
Subscriber Content
Articles
Navigating Sanctions Compliance Through the Transition to ISO 20022
The International Organization for Standardization’s new global messaging standard will be a significant boon for the op...
Subscriber Content
Newsletters
The Director’s Playbook for Generative AI
This issue of Board Perspectives poses nine questions directors should consider when engaging CEOs and their teams in st...
Subscriber Content
Articles
The Economist’s Dexter Thillien: Key Findings and Forecasts on the Metaverse Future
Protiviti’s Joe Kornik and Dexter Thillien, lead technology and telecoms analyst at the Economist Intelligence Unit, exp...
Subscriber Content
Guides
Enterprise Risk Management Summary Approach Guide
This tool contains three guides that focus on the infrastructure, foundational concepts and implementation of the enterp...
Subscriber Content
Audit Reports
Finance Department Review Report
Identify finance department performance gaps and improvement opportunities with this sample audit report.
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Articles
Metaverse 2030: Defining the “Next Internet” and Finding Ways for Businesses to Thrive in It
New metaverse threats — like invisible-avatar eavesdropping and the cloning of voice and facial features via avatars — w...
Subscriber Content
Performer Profiles
Bayer AG: Maintaining Relevance Through a “Big Picture” Lens
Axel Hamann, Bayer’s Head of Internal Audit and Risk Management, highlights his team’s proactive mindset toward identify...
Subscriber Content
Audit Reports
Customer Relationship Management Assessment Report
Auditors can use this audit report template to assess and improve their organization’s customer relationship management ...
Subscriber Content
Newsletters
Is Your Board Technology-Engaged?
This issue of Board Perspectives explains how boards can engage the CEO and management team in strategic conversations r...
Subscriber Content
Regulatory Updates
SEC Cybersecurity Disclosure Enhancements: Efforts to Boost Investor Confidence
This Flash Report summarizes the SEC’s adopted amendments to its rules on cybersecurity disclosures and provides guidanc...
Subscriber Content