The following 724 items are listed by Content Data.
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
Blog
Cultivating Organizational Success Through Corporate Culture
Corporate CultureBuilding a thriving corporate culture is essential for both organizational success and emp...
Guides
Risk Management Decision Process Guide
Auditors can use the risk assessment results in this guide to better understand the risk management decision-making proc...
Subscriber Content
Articles
Critical Audit Matters: Where’s Climate Change?
In this article, Audit Analytics examines environmental, social and governance notes in critical audit matters.
Subscriber Content
Articles
Is the U.S. Dollar in Decline? Financial Experts Weigh in on Its Status in a Changing World
Read what experts at VISION by Protiviti have to say about the decline of the gap between the U.S. dollar and other glob...
Subscriber Content
Benchmarking Reports
Executive Perspectives on Top Risks for 2024 and 2034: Chief Audit Executives
Discover the top risks CAEs should consider in 2024 and beyond, based on the results of Protiviti’s Executive Perspectiv...
Subscriber Content
Guides
Audit Test Type Guide
This document can be used as a guide for assessing the advantages and disadvantages of different audit test types in an ...
Subscriber Content
Articles
Digital Transformation Cycle in Business Landscape: The Managerial Perspective
A look at the risks encountered in the digital transformation process and the points that can turn into opportunities.
Subscriber Content
Benchmarking Reports
Executive Perspectives on Top Risks for 2024 and 2034: Chief Financial Officer Perspective
Explore the top risks CFOs should consider in 2024 and beyond, according to the results of Protiviti’s Executive Perspec...
Subscriber Content
Audit Reports
Internal Audit Risk Assessment Audit Committee Report
Use the three sample audit reports included in this tool to summarize the results of your internal audit risk assessment...
Subscriber Content
Performer Profiles
Hilton: Relevance as a Journey, Not a Destination
Misha Moylan, Hilton’s Vice President of Internal Audit and ERM, shares how his team’s levels of attrition and turnover ...
Subscriber Content
Newsletters
The Top Risks 10 Years Out: Global Risks Are Persistent
This issue of Board Perspectives ranks the highest-rated risk themes to provide a context for understanding the most cri...
Subscriber Content