The following 878 items are listed by Content Data.
Performer Profiles
Occidental Petroleum Corporation: Drilling Down on Data
In this profile, Occidental Vice President of Internal Audit Gary Daugherty describes his team’s first steps to becoming...
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Articles
Succession Planning in Finance: Sourcing the Next Generation of Leaders
This article explains why today’s finance leaders are compelled to adapt their succession planning approaches and offers...
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Articles
Section 1135 Waivers: “Patients Over Paperwork” Does Not Mean NO Paperwork
This article summarizes the "Patients Over Paperwork" initiative and identifies six key actions that can be taken to hel...
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Articles
The 2020 Audit Committee Agenda: Asking the Right Questions
This article discusses seven key questions audit committees should consider for enhancing the context of their risk over...
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Articles
After the Virus: Reassessing and Future-Proofing Your Business From a Customer Experience Perspective
This article describes a plan for enhancing customer-focused strategies and identifies six key actions companies can tak...
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Articles
SOX Risk Assessment in the Time of COVID-19
This article discusses six key considerations a company should take when performing its Sarbanes-Oxley (SOX) risk assess...
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Checklists & Questionnaires
Business Process Re-Engineering Questionnaire
This tool outlines questions to consider for measuring and restructuring organizations’ business processes.
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Checklists & Questionnaires
Enterprise Risk Management (ERM) Integration Strategy Questionnaire
Assess and identify risks and formulate your organization’s risk management strategies with the questions included in th...
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Checklists & Questionnaires
Outsourcing, Alliances and Joint Ventures Risk Questionnaire
This tool highlights questions to consider for understanding and assessing an organization’s outsourcing, alliances and ...
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Articles
BlackRock’s Larry Fink Draws Another Line in the Sand — The Message Is Getting Clearer
This article covers important points from Protiviti’s recent Flash Report on BlackRock Chairman and CEO Larry Fink's mos...
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Articles
RPA Deployments Remain Untapped Opportunities for Oil and Gas Companies
This article provides some insight on why it’s time for energy and utilities firms to consider kicking their robotic pro...
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Benchmarking Reports
Five Success Factors for IT Audit
This article provides five success factors and related strategies for IT audit functions to consider, based on the resul...
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