The following 726 items are listed by Content Data.
Blog
IT Controls Risk Management: A Strategic Guide
Strengthening IT Controls in a Complex Risk EnvironmentEffective IT controls underpin organizational s...
Blog
Strengthening Supply Chain Risk Management
Understanding Supply Chain Risk in Today's Business EnvironmentModern business operations have few boundari...
Blog
New Content on KnowledgeLeader - 1/5/2026
ToolsThe following tools were published on KnowledgeLeader this week:Competitive Intelligence Question...
Articles
The Compliance Blind Spot Crisis: When You Can't Read What You Don't Know Exists
Manage compliance challenges by eliminating blind spots, overcoming language barriers and ensuring comprehensive coverag...
Checklists & Questionnaires
Generative AI Questionnaire
Assess your organization’s readiness, strategy and risk management for deploying generative AI with our questionnaire de...
Articles
Doing Business in California? New Climate Risk Reporting May Affect You January 1
Review Protiviti’s guidance on California's climate reporting laws mandating risk analysis to assess financial risks, wi...
Benchmarking Reports
Executive Perspectives on Top Risks for the Near- and Long-Term: CPG and Retail Industry Group Results
Discover how CPG and retail leaders can tackle supply chain, labor and technology risks with strategic actions to drive ...
Risk & Control Matrices - RCMs
Manage Information Technology Risk Control Matrix (RCM)
Identify and assess common IT risks, such as unauthorized data access, with this RCM sample.
Subscriber Content
Blog
Topic Spotlight: Fraud
Fraud and compliance risks are among the most significant challenges organizations face today. As businesse...
Articles
Calmer Audits, Higher Bar — 2025 SOX Compliance Trends and Update
Discover how key trends from Protiviti’s most recent SOX compliance survey can help enhance, streamline and future-proof...
Audit Programs
Vulnerability Assessment Audit Work Program
Assess security vulnerabilities, ensure compliance and enhance organizational risk management with our detailed audit pr...
Policies & Procedures
Bad Debt Policy
Establish structured procedures for the assessment and management of bad debt to ensure financial transparency and optim...