Performance Management/Measurement

The following 411 items are listed by Content Data.
Audit Reports

Financial Close Review Audit Report

Better understand and review your organization’s financial close process with this audit report sample.
Mon, Sep 18, 2023

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...
Mon, Sep 18, 2023

Good, Better and the Best Security

How CISOs can keep the organization’s risk at a reasonable level and articulate impacts on security aspects of dynamic o...
Mon, Sep 11, 2023
Regulatory Updates

PCAOB Issues Staff Update and Preview of 2022 Inspection Observations

This Flash Report highlights troubling trends in inspection results and sheds light on the PCAOB’s current areas of insp...
Mon, Aug 14, 2023
Methodologies & Models

Security Management Capability Maturity Model (CMM)

This capability maturity model can be used to measure the maturity of an organization’s security management process and ...
Subscriber Content
Mon, Aug 14, 2023

Revenue Integrity: Leveraging Data to Enhance Collaboration Across the Revenue Cycle

AHIMA and Protiviti convened a panel of health information (HI) and revenue cycle professionals to explore best practice...
Mon, Aug 7, 2023

Procurement Transformation Fuels Supply Chain Resilience

Redesigning procurement capabilities to support supply chain resilience is a comprehensive undertaking, but execution is...
Mon, Jul 31, 2023

Digital Expert Cheemin Bo-Linn Offers Executive Playbook for Web 3 and the Metaverse

Protiviti’s Joe Kornik and renowned business executive and entrepreneur Cheemin Bo-Linn offer an executive road map for ...
Mon, Jul 24, 2023

Project Management Office Guide

This document contains three guides that provide an in-depth examination of the project management office's structure an...
Mon, Jul 24, 2023

Control Gap Remediation Methodology Training Guide

This guide provides Sarbanes-Oxley project teams with the steps they need to take to identify control gaps and implement...
Mon, Jul 10, 2023

Reshaping Loan Servicing Compliance

Servicers should take this multipronged approach to address the growing set of regulatory asks and sharpen their focus o...
Mon, Jun 19, 2023

Cybersecurity and Fusion Centers

How organizations can better anticipate potential threats and implement proactive measures to protect their digital asse...
Mon, Jun 12, 2023