The following 706 items are listed by Content Data.
Audit Reports
Bank Audit Plan Report
Gain comprehensive insights into risk assessment, audit schedules and significant changes in your bank audit plan, enabl...
Risk & Control Matrices - RCMs
Manage Customer Orders: Sales System Order Entry RCM
Enhance your risk management strategy, strengthen your internal controls and safeguard against potential risks with our ...
Subscriber Content
Information Technology CPE Courses
Recognizing Hallucinations, Inaccuracies and Bias in AI (KLplus CPE Course)
In this course, you will gain a focused understanding of the challenges related to hallucinations, inaccuracies and bias...
Information Technology CPE Courses
Responsible Use of AI (KLplus CPE Course)
In this course, you will explore the strategic integration of AI in your organization.
Newsletters
Focusing Your Technology Modernization Investment Strategy
How boards can maximize their technology modernization investment by balancing long-term strategy with short-term agilit...
Checklists & Questionnaires
Sarbanes-Oxley Process Walkthrough Questionnaire
Proactively evaluate and reinforce your organization's financial controls, ensuring robust compliance with regulatory re...
Articles
New Technology Audit Risks Research: Cybersecurity and AI Represent Key Concerns
New technology audit risk research reveals a complex business environment and illuminates emerging risk trends.
Risk & Control Matrices - RCMs
Non-Inventory Purchasing RCM
Download our matrix of the risks and controls common to non-inventory purchasing.
Subscriber Content
Articles
Optimizing Business Resilience: Effective Strategies for Consolidating Non-Financial Risks in Organizations
How organizations can effectively aggregate non-financial risk and facilitate informed and strategic decision-making in ...
Checklists & Questionnaires
Project Management Office (PMO) Questionnaire
Identify strengths and pinpoint areas that require improvement within your project management office with this comprehen...
Newsletters
Managing Organizational Blind Spots and Disruption
Recent events hosted by Protiviti offer insights into organizational blind spots and industry disruption.
Blog
Building Strong Revenue Risk Controls
Understanding Revenue Risk TodayCompanies face growing challenges in managing revenue risk. Changing market...