The following 167 items are listed by Content Data.
Articles
Protiviti-Oxford Survey: Executives Say Emerging Technologies Will Add Jobs Over the Next Decade
Learn how emerging technologies are expected to create jobs, as executives share insights from the Protiviti‑Oxford surv...
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Performer Profiles
Standard Chartered: Creating an Organization That Is “Resilient by Design”
See how Standard Chartered is driving change by embedding resilience into its operating model, enabling the organization...
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Articles
How Quantum Computing Will Impact the Future of Cities
Explore how quantum computing could accelerate urban growth by enabling smarter city planning, faster problem solving an...
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Data Analytics CPE Courses
Using Advanced Analytics to Move Into Continuous Monitoring (KLplus CPE Course)
Learn how to leverage data and technology to understand the risks that are critical to the business.
Articles
Go! Mindblowing Mobility Driving Transportation’s Transformation
Explore innovation reshaping transportation as emerging mobility technologies, from electrification to autonomous system...
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Policies & Procedures
Security Awareness Policy
This sample policy is designed to help organizations notify information system users about security policies, guidelines...
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Audit Programs
Enterprise Risk Planning (ERP) Integration Architecture Audit Work Program
This work program template provides steps organizations can take to perform an enterprise risk planning (ERP) integratio...
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Memos
Security Access Badges Memo
This sample memo serves as a report of an internal audit function’s high-level assessment of the security access badges ...
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Benchmarking Reports
2021 Finance Trends Survey Report: Consumer Products and Retail Industry Group
Explore key compliance priorities for consumer products and retail finance leaders, based on insights from Protiviti’s 2...
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Policies & Procedures
IT Equipment and Information Control Policy
This policy sample establishes guidelines and procedures common to effective company equipment and system information pr...
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Policies & Procedures
Systems Audit Logging and Monitoring Policy
This sample policy is designed to help organizations define and comply with system audit logging and monitoring requirem...
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Risk & Control Matrices - RCMs
Manage Data Center Operations: Data Warehouse and Business Intelligence Management RCM
This document outlines risks and controls common to data warehouse and business intelligence management in a risk contro...
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