The following 546 items are listed by Content Data.
Newsletters
Managing Organizational Blind Spots and Disruption
Recent events hosted by Protiviti offer insights into organizational blind spots and industry disruption.
Articles
National Australia Bank's Paul Jevtovic: Public-Private Partnerships Key to Data Privacy
A detailed discussion about privacy regulation, customer expectations and the need for public-private cooperation to mee...
Policies & Procedures
Delegation of Authority Policy
Define your company’s limits of authority for specified positions and outline approval requirements for transactions, ob...
Newsletters
Setting the 2025 Audit Committee Agenda
Address emerging risks and technological advancements for proactive, robust enterprise risk management in 2025.
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...
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.
Articles
Are Boardrooms Getting More Diverse?
Audit Analytics examines the significant spike in the number of director engagements for the specific purpose of expandi...
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.
Checklists & Questionnaires
Audit Committee Effectiveness Self-Assessment Questionnaire
Leverage this questionnaire to learn a systematic and structured method for evaluating the effectiveness and efficiency ...
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 ...
Articles
Risk Transformation and the Intersection With Business Transformation
This second-in-a-series paper delves into risk transformation approaches that have proven effective.
Benchmarking Tools
Internal Audit Value Scorecards
Manage and measure the performance of your internal audit function with the scorecards in this tool.