The following 724 items are listed by Content Data.
Blog
New Content on KnowledgeLeader - 4/15/2024
ToolsThe following tools were published on KnowledgeLeader this week:Back-Office Process Optimization ...
Articles
Finding and Dealing with Key Project Issues: A New Approach
This article includes a full checklist, solutions and data on the systems developed to better address project gaps.
Subscriber Content
Audit Programs
Product Lifecycle Risk Audit Work Program
This sample work program reviews the risks in the planning and initiation, requirements analysis, design, development, t...
Subscriber Content
Blog
New Content on KnowledgeLeader - 4/8/2024
ToolsThe following tools were published on KnowledgeLeader this week:Jury Duty PolicyThe purpose of th...
Audit Programs
Risk Assessment Audit Work Program
Our Risk Assessment Audit Work Program is designed to assess and validate key controls in place for the risk assessment ...
Subscriber Content
Blog
Accounts Receivable Risk Management Best Practices
Every time a business offers credit to its customers, it assumes an accounts receivable risk. These risks i...
Newsletters
Why Boards Should Care More About Geopolitics Than Ever Before
Discover why boards must prioritize geopolitics in today’s volatile landscape to gain insights on managing risks and sei...
Subscriber Content
Guides
Auditing IT Governance Guide
Use this comprehensive guide to focus on the optimal investment in, and the proper management of, critical IT resources.
Subscriber Content
Blog
New Content on KnowledgeLeader - 4/1/2024
ToolsThe following tools were published on KnowledgeLeader this week:Inventory PolicyThis Inventory Po...
Guides
Sarbanes-Oxley Roles and Responsibilities Guide
This sample guide can be used to understand the roles and responsibilities of team members involved in Sarbanes-Oxley (S...
Subscriber Content
Regulatory Updates
NIST Releases Version 2.0 of Its Cybersecurity Framework (CSF): What This Means for Your Organization
Elevate your cybersecurity strategy with Protiviti’s insights on the latest updates for robust protection measures.
Subscriber Content
Articles
Sanctions: Not Just a Financial Institution Issue
Explore how modern sanctions impact diverse industries beyond banking, necessitating robust compliance strategies for co...
Subscriber Content