The following 59 publications are listed based on Content Data.
Benchmarking Reports
Five Success Factors for IT Audit
This article provides five success factors and related strategies for IT audit functions to consider, based on the results of Protiviti’s 2019 IT audit study.
Subscriber Content
Mon, Mar 23, 2020
Benchmarking Reports
Healthcare Risk Insights from Executives
This report illustrates the top risks healthcare organizations should keep in mind throughout 2020, based on the results from Protiviti’s Executive Perspectives on Top Risks in 2020 Sur...
Subscriber Content
Mon, Mar 16, 2020
Benchmarking Reports
A Look at Key IT Audit Issues: Six Focal Points for CAEs
This paper shares six items at the top of IT audit leaders’ growing priority lists that should resonate with CAEs, based on key points from Protiviti’s 2019 IT audit benchmarking survey...
Subscriber Content
Mon, Mar 16, 2020
Benchmarking Reports
Executive Perspectives on Top Risks in 2020: Energy and Util…
This report illustrates the top risks energy and utilities organizations should keep in mind throughout 2020, based on the results from Protiviti’s Executive Perspectives on Top Risks i...
Subscriber Content
Mon, Feb 17, 2020
Benchmarking Reports
Executive Perspectives on Top Risks in 2020: Technology, Med…
This report illustrates the top risks technology, media and telecommunications organizations should keep in mind throughout 2020, according to the results from Protiviti’s Executive Per...
Subscriber Content
Mon, Feb 10, 2020
Benchmarking Reports
Executive Perspectives on Top Risks in 2020: Manufacturing a…
This report outlines the top risks manufacturing and distribution organizations should keep in mind in 2020, based on the results from Protiviti’s Executive Perspectives on Top Risks in...
Subscriber Content
Mon, Jan 27, 2020
Benchmarking Reports
Executive Perspectives on Top Risks in 2020: Consumer Produc…
This report illustrates the top risks consumer products and services firms should keep in mind throughout 2020, based on the results from Protiviti’s Executive Perspectives on Top Risks...
Subscriber Content
Mon, Jan 20, 2020
Benchmarking Reports
Executive Perspectives on Top Risks in 2020: Financial Servi…
This report illustrates the top risks financial services firms should keep in mind throughout 2020, based on the results from Protiviti’s Executive Perspectives on Top Risks in 2020 Sur...
Subscriber Content
Mon, Jan 13, 2020
Benchmarking Reports
An Urgent Call for KYC Optimization
This report provides a blueprint for adopting more efficient and effective "know your customer" (KYC) processes that improve customer experience and promote financial inclusion.
Subscriber Content
Mon, Dec 30, 2019
Benchmarking Reports
Executive Perspectives on Top Risks in 2020
This report contains results from our eighth annual risk survey of directors and executives to obtain their views on the extent to which a broad collection of risks is likely to affect ...
Subscriber Content
Mon, Dec 16, 2019
Benchmarking Reports
2018 Finance Trends Survey Report
As revealed in the results of Protiviti’s latest Finance Trends Survey, the standout priority for CFOs and finance leaders right now is data – specifically, data governance, security an...
Subscriber Content
Mon, Oct 8, 2018