The following 357 items are listed by Content Data.
Articles
Protiviti-Oxford Survey Shows “Us Vs. Them” Disconnect in How Global Execs View Data Privacy
Protiviti’s insights on data privacy and the challenges companies face when complying with data privacy regulations.
Subscriber Content
Protiviti Booklets
From Hindsight to Insight to Foresight
Gain insights on the use of AI for financial crime compliance, enhancing detection and predictive financial security mea...
Subscriber Content
Audit Programs
Social Responsibilities Programs Audit Work Program
Review and improve your organization’s social responsibility program processes with the best-practice steps in this audi...
Subscriber Content
Regulatory Updates
Trump 2.0: Possible Winners and Losers
A summary of Protiviti’s current thoughts about potential industry winners and losers based on available information abo...
Subscriber Content
Articles
Audit Tenure Centenarians
Explore the history of long-term auditor relationships and the debate around mandatory auditor rotation.
Subscriber Content
Articles
Future of Privacy Forum CEO Jules Polonetsky on “Exciting but Risky” Road Ahead
Take a closer look at how business leaders can navigate the tricky road ahead for data security and privacy.
Subscriber Content
Blog
Organizational Risk Management Best Practices
An effective risk management program is crucial for organizations to defend themselves against potential th...
Audit Programs
Health Reimbursement Accounts Audit Work Program
Ensure the proper administration and compliance of Health Reimbursement Accounts (HRAs) within your organization with th...
Subscriber Content
Articles
Technology-Modernization Projects Must Define and Deliver Tangible Value to Justify Investment
Accelerate technology modernization by defining and delivering tangible value, and take action to justify investments th...
Subscriber Content
Audit Programs
Assignment of Authority Audit Work Program
Enhance your authority delegation auditing procedures with the best-practice steps included in this sample audit program...
Subscriber Content
Articles
Audit Quality and QC1000
Strengthen audit quality by understanding QC 1000 requirements and enhancing firm governance, quality control systems an...
Subscriber Content
Audit Programs
COBRA Audit Work Program
Leverage our sample COBRA work program to verify COBRA compliance and mitigate risk exposure.
Subscriber Content