The following 177 items are listed by Content Data.
Articles
Next-Gen Risk Management
This white paper looks at the essential components and risks of artificial intelligence (AI) and outlines key actions or...
Subscriber Content
Audit Programs
VoIP Audit Work Program
This sample audit program provides general steps organizations can use to perform an audit of an organization's voice ov...
Subscriber Content
Articles
Internal Audit Applications of AI: It Doesn’t Have to Be Complicated to Be Effective
This article takes a closer look at how internal audit organizations can get started with AI methods and offers a specif...
Subscriber Content
Articles
The Implications of COVID-19 on Power and Utility Services
This article outlines what considerations utility organizations should be weighing to adapt and develop the aptitude to ...
Subscriber Content
Memos
Data Governance Audit Scoping Memo
This sample memo serves as a report of an internal audit function’s high-level assessment of the company’s data governan...
Subscriber Content
Performer Profiles
Synchrony: Investing in a Data-Driven, Digital Future for Internal Audit
In this profile, Synchrony Executive Vice President and Chief Audit Executive of Internal Audit Mark Martinelli shares h...
Subscriber Content
Performer Profiles
Capital One: Transforming Digitally and Operationally to Become an ‘‘Industry Beacon’’
In this profile, Capital One Chief Technology Auditor and Managing Vice President, Technology Audit, Innovations and Ana...
Subscriber Content
Articles
Getting Ready for the Threat of Cyber Warfare
This article explains the recent rise in malicious cyber activity directed at U.S. industries and government agencies an...
Subscriber Content
Articles
Artificial Intelligence and Internal Audit: A Pragmatic Perspective
In this article, we shed light on the basic elements of AI and provide some thoughts on how internal audit organizations...
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Articles
From Premise to Practice: Technology Is Providing Finance Leaders With Long-Sought-After Answers to Important Questions
This article explores some of the advanced tools that finance leaders can use to balance increasing demands, recognizing...
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Articles
CFOs Now Consider the Security and Privacy of Finance Data Their Top Priority
In this article, Protiviti Managing Director Dalton Curt explains how CFOs can better understand the key aspects of data...
Subscriber Content
Benchmarking Reports
Executive Perspectives on Top Risks in 2020: Manufacturing and Distribution Industry Group Results
This report outlines the top risks manufacturing and distribution organizations should keep in mind in 2020, based on th...
Subscriber Content