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...
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.
Charters
Corporate Audit Department Charter
This tool contains six sample charters that outline the mission statement, objectives, responsibilities and services of ...
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.
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...
Checklists & Questionnaires
Corporate Governance Compliance Questionnaire
Empower your company's leadership to effectively meet and exceed governance standards with this sample questionnaire to ...