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.
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...
Articles
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...
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...
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
Articles
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...
Articles
Procurement Transformation Fuels Supply Chain Resilience
Redesigning procurement capabilities to support supply chain resilience is a comprehensive undertaking, but execution is...
Articles
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 ...
Guides
Project Management Office Guide
This document contains three guides that provide an in-depth examination of the project management office's structure an...
Guides
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...
Articles
Reshaping Loan Servicing Compliance
Servicers should take this multipronged approach to address the growing set of regulatory asks and sharpen their focus o...
Articles
Cybersecurity and Fusion Centers
How organizations can better anticipate potential threats and implement proactive measures to protect their digital asse...