The following 690 items are listed by Content Data.
Articles
CPO or No? Protiviti’s Tom Moore on the Evolution of the Privacy Role and Its Uncertain Future
Examine the evolving privacy leadership debate, including whether the CPO role has a future.
Subscriber Content
Articles
Audit Quality and QC1000
Strengthen audit quality by understanding QC 1000 requirements and enhancing firm governance, quality control systems an...
Subscriber Content
Policies & Procedures
ISO 9000 Certification Policy
Leverage the best-practice procedures provided in this sample ISO policy to help your organization achieve ISO 9000 cert...
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Articles
Protecting Data and Minimizing Threats With Microsoft’s Sarah Armstrong-Smith
Strengthen data protection strategies with insights from Microsoft’s Sarah Armstrong‑Smith and minimize threats and impr...
Subscriber Content
Benchmarking Reports
Executive Perspectives on Top Risks for 2024 and a Decade Later: From AI to Cyber — Deconstructing a Complex Technology Risk Landscape
Address data privacy risks with executive insights that strengthen cyber resilience and support long-term risk managemen...
Subscriber Content
Policies & Procedures
Shareholders’ Equity – Investor Relations Policy
This sample investor relations policy includes best-practice procedures for maintaining good business relations and keep...
Subscriber Content
Articles
Use of Artificial Intelligence and Audit Analytics in Internal Audit Processes in the Public Sector
Apply artificial intelligence and audit analytics in public sector internal audit and enhance insight, efficiency, assur...
Subscriber Content
Audit Programs
E-Commerce Website Audit Work Program
Strengthen your e-commerce website's internal audit with our comprehensive E-Commerce Website Audit Work Program.
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Risk & Control Matrices - RCMs
Ensure Continuity Review RCM
Perform effective continuity control assessments and develop an efficient action plan with this continuity review risk a...
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Charters
Corporate Audit Department Charter
This tool contains six sample charters that outline the mission statement, objectives, responsibilities and services of ...
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Newsletters
Implications of the Changing U.S. Regulatory Landscape
Learn more about the Chevron deference doctrine, its origins, and the impact of its recent reversal.
Subscriber Content
Checklists & Questionnaires
Data Analytics and Process-Level Monitoring Questionnaire
Make more strategic business decisions and enhance your control environment with the questions included in this tool.
Subscriber Content