The following 309 items are listed by Content Data.
Articles
Despite Slow Adoption, Companies Are Putting Artificial Intelligence on Fast Track, Protiviti Survey Finds
This article takes a closer look at the results of the 2018 Global AI and ML Survey, including which global segments are...
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Articles
Private Companies: Avoid Revenue Reckoning — Tackle Revenue Recognition Now
Although it is possible for private companies to wait until year-end to comply with new revenue recognition rules, this ...
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Newsletters
The Future Auditor Goes Digital
This issue of The Bulletin discusses the future auditor’s journey to a next-generation function.
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Newsletters
Getting More from Internal Audit in the Digital Age
This issue of Board Perspectives: Risk Oversight focuses on two questions: Is internal audit adjusting quickly enough to...
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Articles
Insurance Accounting Changes Are Coming Globally, and a Coordinated Approach Is Best
This article takes a look at the latest guidance on long-duration insurance contracts and what insurers should be doing ...
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Articles
Finance Transformation: Change Management and Overcoming Resistance
Protiviti’s Ken Thomas and Kathie Topel explain how organizations can leverage effective people management during any tr...
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Checklists & Questionnaires
PMO Change Control Form
This change control form can be used to document the process of submitting system development requests to a project mana...
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Articles
Emerging Technology Companies: Create Your Game Plan Now for Going Public
This article suggests a few questions that emerging technology companies may want to weigh as they formulate their game ...
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Memos
IT Change Management Review Memo
This sample memo summarizes the findings of an internal audit review of an organization’s IT change management process.
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Audit Reports
Program Management Office Initiative Report
This report sample outlines an organization's plan for reviewing the expectations and process of establishing a project ...
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Memos
System Conversion Review Memo
This memo summarizes the findings of an internal audit review of an organization’s system conversion process.
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Newsletters
Oversight of Digital Transformation
Protiviti met in August 2018 with 20 active directors during a dinner roundtable at a NACD event to discuss the board’s ...
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