The following 730 items are listed by Content Data.
Checklists & Questionnaires
Enterprise Risk Assessment Process Questionnaire
Gain insights into critical business risks and foster a culture of proactive risk management with this questionnaire.
Subscriber Content
Articles
Harnessing the Future: Protiviti’s Research on AI Adoption
Explore Protiviti’s insights on the risks and benefits of AI in business with our comprehensive research on AI adoption.
Subscriber Content
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
Blog
Assessing Risks as a Part of Strategic Decision-Making
The ever-changing risk management landscape and perceived business impacts have executives and corporate bo...
Audit Reports
Bank Audit Plan Report
Gain comprehensive insights into risk assessment, audit schedules and significant changes in your bank audit plan, enabl...
Subscriber Content
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.
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...
Checklists & Questionnaires
Sarbanes-Oxley Process Walkthrough Questionnaire
Proactively evaluate and reinforce your organization's financial controls, ensuring robust compliance with regulatory re...
Subscriber Content
Newsletters
Focusing Your Technology Modernization Investment Strategy
How boards can maximize their technology modernization investment by balancing long-term strategy with short-term agilit...
Subscriber Content
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 ...
Subscriber Content
Articles
New Technology Audit Risks Research: Cybersecurity and AI Represent Key Concerns
Addressing emerging technology risks is crucial for successful ESG implementation; discover how Protiviti can help your ...
Subscriber Content