The following 210 items are listed by Content Data.
Benchmarking Reports
Executive Perspectives on Top Risks for 2024 and 2034: Chief Audit Executives
Discover the top risks CAEs should consider in 2024 and beyond, based on the results of Protiviti’s Executive Perspectiv...
Benchmarking Reports
Executive Perspectives on Top Risks for 2024 and 2034: Chief Financial Officer Perspective
Explore the top risks CFOs should consider in 2024 and beyond, according to the results of Protiviti’s Executive Perspec...
Methodologies & Models
IT Operations Capability Maturity Model (CMM)
Discover how this capability maturity model can enhance your organization’s IT operations management process.
Subscriber Content
Articles
Aiming for Impact, Ripple CBDC Lead Says Proliferation of Digital Currencies Not to Be Feared
Ripple CBCD Senior Director of Client Solutions and Delivery Ross Edwards and Protiviti’s Lata Varghese discuss technolo...
Articles
Dwolla CEO: Open Banking, Embedded Finance to Transform the User Experience
Dwolla CEO Dave Glaser and Protiviti’s Nathan Hilt discuss how emerging technologies and the new infrastructure that eme...
Articles
Mastering the Interplay: The Role and Culture of a Cyber Physical Security (CPS) Professional in Global Cybersecurity Teams
This article explores the dynamic world of cyber physical security professionals within global cybersecurity frameworks.
Benchmarking Reports
Executive Perspectives on Top Risks for 2024: Private Equity Industry Results
This report breaks down the top risks private equity firms should consider moving forward, according to the results of P...
Benchmarking Reports
Executive Perspectives on Top Risks for 2024: Financial Services Industry Group Results
Download Protiviti’s 2024 Top Risks Survey Report to assess future trends in the financial services industry and make in...
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 ...
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...
Policies & Procedures
Internal Lab Security Policy
Use the procedures included in this sample policy to govern the security of your organization’s computer/technical labs.
Audit Programs
Security Audit Work Program
Use these audit work program samples to assess the effectiveness of risk management processes and the risk levels relate...