The following 879 items are listed by Content Data.
Methodologies & Models
Staffing and Professional Services Risk Model
This staffing and professional services risk model focuses on risks that are inherent to the organization from the envir...
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Articles
Who Is Watching the Bots? Part Two: Operational Challenges and Solutions
Part two of our RPA discussion addresses several operational challenges related to security, change management and busin...
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Performer Profiles
Anixter International Inc.: Wiring Up Business Transformation
In this profile, Anixter Senior Vice President, Internal Audit and Chief Audit Executive Ed Rogowski explains how he use...
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Articles
For Technology Startups, Taking a Potentially Faster Path to Going Public Doesn’t Mean Skipping Critical Steps
In this article, Protiviti Managing Directors Gordon Tucker and Chris Wright explore the pros and cons of listing on the...
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Articles
Paving the Way for Sustainable RPA
This article explains how an organization can effectively manage the transition to sustainable long-term RPA solutions a...
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Articles
Advanced Data Mining Technologies and AI Can Aid Firms’ Transition from LIBOR to Alternative Risk-Free Rates
In this article, Protiviti Managing Directors Douglas Wilbert and Todd Pleune explain how replacing the LIBOR rate affec...
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Articles
Who Is Watching the Bots? Part One: RPA Governance
This article explains how robotic process automation (RPA) at scale requires good governance to enable success while hel...
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Articles
Following Through on the Audit Committee Agenda for 2019: Financial Reporting
This article looks back at the implementation of revenue recognition, assesses how things are going with the adoption of...
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Articles
Three Risks and Opportunities for Technology, Media and Telecommunications Companies
This article takes a look at three risks that leaders of technology, media and telecommunications (TMT) companies will w...
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Articles
Bridging the Divide: Auditing Digital Risk
This article focuses on strategies organizations should incorporate to transform their digital capability and maturity, ...
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Checklists & Questionnaires
Managing Outsourcing and Offshoring Risk Questionnaire
As a company focuses on managing its operations in a difficult economic environment, it seeks to become leaner and more ...
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Articles
Overcoming ERP Change Management Challenges: Part One
This article, based on a conversation with Protiviti’s Ronan O’Shea and Kathie Topel, outlines effective ERP implementat...
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