Audit Committee & Board

The following 548 items are listed by Content Data.
Regulatory Updates

Trump 2.0: Possible Winners and Losers

A summary of Protiviti’s current thoughts about potential industry winners and losers based on available information abo...
Mon, Dec 16, 2024
Newsletters

A Director’s Road Map for Effective AI Implementation

Discover how to strategically deploy AI to drive innovation, manage risks and unlock enterprise value.
Mon, Dec 9, 2024
Articles

Are Boardrooms Getting More Diverse?

Audit Analytics examines the significant spike in the number of director engagements for the specific purpose of expandi...
Mon, Nov 4, 2024
Articles

Protecting Data and Minimizing Threats With Microsoft’s Sarah Armstrong-Smith

Microsoft’s chief security advisor for EMEA discusses cyber threats, data governance, AI as a gamechanger and more.
Mon, Oct 28, 2024
Checklists & Questionnaires

Audit Committee Effectiveness Self-Assessment Questionnaire

Leverage this questionnaire to learn a systematic and structured method for evaluating the effectiveness and efficiency ...
Mon, Oct 21, 2024
Articles

Protiviti-Oxford Survey: Global Leaders Place Bets on the Metaverse, North America Goes All in

Protiviti and Oxford University research among executives worldwide reveals global excitement about the metaverse, with ...
Mon, Oct 21, 2024
Articles

Risk Transformation and the Intersection With Business Transformation

This second-in-a-series paper delves into risk transformation approaches that have proven effective.
Mon, Oct 14, 2024
Benchmarking Tools

Internal Audit Value Scorecards

Manage and measure the performance of your internal audit function with the scorecards in this tool.
Mon, Oct 7, 2024
Charters

Corporate Audit Department Charter

This tool contains six sample charters that outline the mission statement, objectives, responsibilities and services of ...
Mon, Sep 30, 2024
Newsletters

Implications of the Changing U.S. Regulatory Landscape

Learn more about the Chevron deference doctrine, its origins, and the impact of its recent reversal.
Mon, Sep 30, 2024
Policies & Procedures

Sarbanes-Oxley Section 404 Management Testing Plan Policy

Download our management testing plan policy to efficiently manage your organization's Sarbanes-Oxley (SOX) 404 complianc...
Mon, Sep 30, 2024
Checklists & Questionnaires

Corporate Governance Compliance Questionnaire

Empower your company's leadership to effectively meet and exceed governance standards with this sample questionnaire to ...
Mon, Sep 9, 2024