The following 726 items are listed by Content Data.
Audit Reports
Bank Audit Plan Report
Gain comprehensive insights into risk assessment, audit schedules and significant changes in your bank audit plan, enabl...
Subscriber Content
Risk & Control Matrices - RCMs
Manage Customer Orders: Sales System Order Entry RCM
Enhance your risk management strategy, strengthen your internal controls and safeguard against potential risks with our ...
Subscriber Content
Information Technology CPE Courses
Recognizing Hallucinations, Inaccuracies and Bias in AI (KLplus CPE Course)
In this course, you will gain a focused understanding of the challenges related to hallucinations, inaccuracies and bias...
Information Technology CPE Courses
Responsible Use of AI (KLplus CPE Course)
In this course, you will explore the strategic integration of AI in your organization.
Blog
Assessing Risks as a Part of Strategic Decision-Making
The ever-changing risk management landscape and perceived business impacts have executives and corporate bo...
Checklists & Questionnaires
Sarbanes-Oxley Process Walkthrough Questionnaire
Proactively evaluate and reinforce your organization's financial controls, ensuring robust compliance with regulatory re...
Subscriber Content
Newsletters
Focusing Your Technology Modernization Investment Strategy
How boards can maximize their technology modernization investment by balancing long-term strategy with short-term agilit...
Subscriber Content
Checklists & Questionnaires
Project Management Office (PMO) Questionnaire
Identify strengths and pinpoint areas that require improvement within your project management office with this comprehen...
Subscriber Content
Risk & Control Matrices - RCMs
Non-Inventory Purchasing RCM
Download our matrix of the risks and controls common to non-inventory purchasing.
Subscriber Content
Articles
New Technology Audit Risks Research: Cybersecurity and AI Represent Key Concerns
Addressing emerging technology risks is crucial for successful ESG implementation; discover how Protiviti can help your ...
Subscriber Content
Articles
Optimizing Business Resilience: Effective Strategies for Consolidating Non-Financial Risks in Organizations
How organizations can effectively aggregate non-financial risk and facilitate informed and strategic decision-making in ...
Subscriber Content
Newsletters
Managing Organizational Blind Spots and Disruption
Recent events hosted by Protiviti offer insights into organizational blind spots and industry disruption.
Subscriber Content