The following 338 items are listed by Content Data.
Methodologies & Models
IT Vendor Management Capability Maturity Model (CMM)
This capability maturity model can be used to measure the maturity of an organization’s IT vendor management process and...
Subscriber Content
Articles
Q4 2023 IPO Trends
Audit Analytics examines the slight decline in total initial public offerings in the final quarter of 2023.
Articles
Ten Things Foreign Financial Institutions Should Know About Executive Order 14114
This whitepaper is intended to provide a high-level overview of President Biden’s latest Executive Order.
Methodologies & Models
Enterprise Architecture Capability Maturity Model (CMM)
Measure the maturity of your organization’s enterprise architectural structure process and move it toward the optimized ...
Subscriber Content
Articles
J.P. Morgan Global Executive: With ISO 20022, a “Generational Change” Is Coming in Payments
Read this conversation between Protiviti’s Naveen Shankar and J.P. Morgan Payment’s Ciaran Byrne about ISO 20022 and an ...
Articles
Auditor Changes Roundup: Q3 2023
Audit Analytics looks at the Securities and Exchange Commission audit client gains in the third quarter of 2023.
Benchmarking Reports
Executive Perspectives on Top Risks for 2024 and a Decade Later
The 12th annual Top Risks Survey report highlights top-of-mind issues for directors and executives around the globe over...
Newsletters
Blind Spots in the Boardroom
In this issue of Board Perspectives, we offer examples of blind spot red flags and explore how boards can become more aw...
Audit Programs
Corporate Responsibility Audit Work Program
This document contains two sample audit programs that outline general steps organizations can use to perform a corporate...
Articles
Exploring an Evolving Payments Landscape With the Commonwealth Bank of Australia
Protiviti payment experts sat down with Susan Yang, general manager at the Commonwealth Bank of Australia, to discuss th...
Articles
Is Your Business Ready for Digital Currencies? Dennis Chookaszian on What to Do Next
Former CNA Insurance Companies CEO Dennis Chookaszian and Protiviti’s Joe Kornik discuss how, when and why companies sho...
Newsletters
Setting the 2024 Audit Committee Agenda
This issue of The Bulletin highlights eight 2024 audit committee agenda issues and offers assessment questions for audit...