The following 264 items are listed by Content Data.
Policies & Procedures
Vendor Risk Management Policy
This sample policy contains guidelines and procedures employees should follow when overseeing third-party entities.
Subscriber Content
Articles
Resilience and the Workforce Are Key Concerns in 2021 and Over the Next Decade, According to Protiviti-NC State Global Survey
Here, we highlight the results of our ninth annual risk survey and illustrate the top 10 risks for 2021 and 2030 in orde...
Subscriber Content
Performer Profiles
Centene Corporation: Resilience Stems From the Resolve to Help Others
Matt Snyder, senior vice president of internal audit, compliance and risk management at Centene, explains how his team’s...
Subscriber Content
Articles
Recharging Your Agile Transformation
This article, part five in a five-part series, explores how to determine preparedness for an agile transformation and ho...
Subscriber Content
Newsletters
Lessons From the Pandemic: Crisis as a Catalyst for Innovation
This issue of Board Perspectives recaps a discussion from a recent NACD event on the significance of agility as an impor...
Subscriber Content
Performer Profiles
Booking Holdings: Navigating a Global Crisis With a Resilience Mindset
In this profile, Booking Holdings Senior Vice President and Chief Audit Officer Marco Rozenberg describes his team’s int...
Subscriber Content
Benchmarking Tools
Business Continuity Management Leading Practices
Organizations can use the leading practices outlined in this tool to measure and improve the business continuity managem...
Subscriber Content
Audit Reports
Purchase-to-Payment Review Audit Report
This document contains three sample audit reports that can be used by auditors to learn how other organizations conducte...
Subscriber Content
Newsletters
Reimagining the Future Workplace: Ask the Right Questions to Move Forward
This issue of Board Perspectives poses 10 questions boards should ask themselves and management about the evolving workp...
Subscriber Content
Articles
Program Management as a Service — Transforming the PMO Through a Scalable Service Model
In this article, we illustrate why organizations should use a PMaaS solution to execute and transform all critical areas...
Subscriber Content
Protiviti Booklets
Internal Auditing Around the World: Volume 17
The new edition of Internal Auditing Around the World addresses how internal audit functions have become more adaptable ...
Subscriber Content
Articles
Managing Connected Devices in Today’s Evolving Business Environment
A look at how a managed service approach, developed in conjunction with IT, can be used to maintain an entire device lif...
Subscriber Content