The following 879 items are listed by Content Data.
Audit Programs
Big Data Audit Work Program: Data Security Management
This work program template highlights general steps an organization should follow with respect to effective data securit...
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Benchmarking Reports
2021 IT Audit Benchmarking Survey
Cybersecurity, privacy, data and resilience dominate the top technology challenges for organizations, according to the a...
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Articles
Adjusting Internal Audit Priorities in Healthcare Organizations
This white paper covers three areas of focus, two related to the healthcare industry-specific results from the 2020 Next...
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Policies & Procedures
IT and Telephony Systems Acceptable Use Policy
This sample policy outlines guidelines and procedures common to proper use of a debt manager’s IT and telephony equipmen...
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Articles
Get Ready to Resume Elective Procedures and Surgeries
This article highlights the current procedural and surgical process and includes key considerations healthcare professio...
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Articles
LIBOR Transition During the Pandemic: Is Your Program Management Office Ready to Take on the Challenge?
This article provides an overview of the LIBOR migration journey and offers key strategies PMOs can use to benefit their...
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Articles
Countdown to CCPA: The 5 Most-Asked Questions
In this article, Protiviti’s Joel Wuesthoff and Pam Kamath answer the most frequently asked questions during a webinar o...
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Articles
PCAOB Adopts Amendments to Independence Rules, Announces 2020-2024 Strategic Plan
Here, Audit Analytics analyzes the PCAOB’s targeted amendments to its interim independence standards applicable to lendi...
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Articles
Assessing Risk in Dynamic Times: Challenge Brings Opportunity to Internal Audit
This article summarizes what businesses and auditors need to plan for right now, as well as ‘‘next’’ and ‘‘eventually.’’
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Articles
COVID-19 Lawsuits Continue to Pose Ongoing Risk
In this article, Audit Analytics takes a closer look at lawsuits stemming directly from circumstances caused by the COVI...
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Articles
For Financial Industry, Post-Pandemic Resilience Building Should Focus Equally on Operational Successes and Failures
Get expert insights on the characteristics of resilient financial consultant firms and improve your firm's post-pandemic...
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Newsletters
Operational Resilience Gets a Makeover in the ‘‘New Normal’’
This issue of Board Perspectives discusses the board’s role in overseeing operational resilience in the post-pandemic wo...
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