The following 724 items are listed by Content Data.
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
Articles
The UK’s New Economic Crime and Corporate Transparency Bill
Audit Analytics looks at some of the key features of the government’s new Economic Crime and Corporate Transparency Act.
Subscriber Content
Guides
Work Program Guide
This tool contains two guides that outline sample work program fieldwork and administrative steps for a typical audit pr...
Subscriber Content
Articles
Ten Things Foreign Financial Institutions Should Know About Executive Order 14114
This whitepaper is intended to provide a high-level overview of President Biden’s latest Executive Order.
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Blog
New Content on KnowledgeLeader - 2/5/2024
ToolsThe following tools were published on KnowledgeLeader this week:Overtime PolicyOrganizations can ...
Performer Profiles
HEMA BV: Stepping in to Enable Accelerated Transformation
HEMA BV Risk and Internal Audit Manager Berry Kok explains how he pushes his team to explore new ways of achieving effic...
Subscriber Content
Methodologies & Models
IT Governance Capability Maturity Model (CMM)
This capability maturity model can be used to measure the maturity of an organization’s IT governance and to assist its ...
Subscriber Content
Newsletters
The Top Risks for 2024: Risk Priorities Are Shifting
Uncover the 10 highest-rated risk themes noted in the 12th annual Top Risk survey to understand the most critical uncert...
Subscriber Content
Blog
New Content on KnowledgeLeader - 1/29/2024
ToolsThe following tools were published on KnowledgeLeader this week:Inventory Valuation PolicyThis In...
Benchmarking Reports
Executive Perspectives on Top Risks for 2024: Manufacturing and Distribution Industry Group Results
Protiviti’s 12th annual Top Risks Survey identifies critical business risks in the manufacturing and distribution indust...
Subscriber Content
Articles
Human Performance Measures for Cybersecurity Operations Centers
This article offers an overview of a variety of different dimensions for measuring an analyst’s performance.
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Newsletters
Blind Spots in the Boardroom
In this issue of Board Perspectives, we offer examples of blind spot red flags and explore how boards can become more aw...
Subscriber Content