The following 725 items are listed by Content Data.
Risk & Control Matrices - RCMs
Document Record and Content Management RCM
Download our comprehensive list of the risks and controls common to document record and content management in a risk con...
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Blog
Building Strong Revenue Risk Controls
Understanding Revenue Risk TodayCompanies face growing challenges in managing revenue risk. Changing market...
Regulatory Updates
Trump 2.0: Possible Winners and Losers
A summary of Protiviti’s current thoughts about potential industry winners and losers based on available information abo...
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Checklists & Questionnaires
Risk Assessment Questionnaire
Leverage these best-practice risk assessment questions to prepare for annual budgeting and business planning.
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Policies & Procedures
Trading and Commodity Risk Management Policy
This risk policy addresses the components of an effective commodity risk infrastructure.
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Articles
Machine Learning-Based Intrusion Detection Systems for SDN: An Empirical Study Using KNIME
How machine learning models can improve the efficiency of software-defined networking and network intrusion detection sy...
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Guides
Root Cause Analysis Guide
Discover effective techniques for risk analysis and root cause examination to enhance your cybersecurity strategy and pr...
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Audit Reports
Risk-Based Auditing and Audit Rating System Audit Report
Improve your company’s audit rating system with the key findings and recommendations included in this audit report sampl...
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Articles
Technology-Modernization Projects Must Define and Deliver Tangible Value to Justify Investment
How organizations can unleash growth with technology modernization, lower costs and effectively meet regulatory requirem...
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Articles
Due Diligence and Regulatory Update
Key due diligence dos and don’ts and AI’s role in M&A due diligence, its benefits and solutions to challenges, includ...
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Articles
Audit Quality and QC1000
Discover how the new QC1000 standard transforms audit quality control, requiring firms to rigorously assess risks and do...
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Policies & Procedures
Sustainability Policy
Develop a clear framework for integrating sustainability principles into all levels of company operations with this sust...
Subscriber Content