The following 379 items are listed by Content Data.
Benchmarking Reports
Executive Perspectives on Top Risks for 2024: Manufacturing and Distribution Industry Group Results
Protiviti’s 12th annual Top Risks Survey identifies critical business risks in the manufacturing and distribution indust...
Newsletters
Blind Spots in the Boardroom
In this issue of Board Perspectives, we offer examples of blind spot red flags and explore how boards can become more aw...
Performer Profiles
GSK: Sustaining Relevance Through Education and Adding Value
GSK Head of Audit and Assurance Helen Harlow explains how her team has invested in new technology and capabilities to ke...
Articles
Human Performance Measures for Cybersecurity Operations Centers
This article offers an overview of a variety of different dimensions for measuring an analyst’s performance.
Benchmarking Reports
TMT Finance Leaders Cite ESG, Inflation and Data Security Among Top Priorities
The top risks TMT finance leaders should keep in mind moving forward, according to the results of Protiviti’s 2023 Finan...
Articles
Why Are Most Restatements Negative? Behavioral Accounting at Work
In this article, Audit Analytics looks at restatements that resulted in a negative income impact during 2022.
Articles
Employee Awareness and Training
Cybersecurity success is achieved when an organization has secure systems and adequate monitoring and training for its e...
Policies & Procedures
Foreign Exchange Management Policy
The three sample policies included in this document set forth the appropriate guidelines for foreign exchange management...
Performer Profiles
Westpac Group: Refocusing for Relevance
Scott Kieran, Westpac Group’s Chief Audit Executive, discusses how his team has become a well-run, more technology-enabl...
Newsletters
Board Risk Oversight in the Age of Disruption
This issue of Board Perspectives explores effective board risk oversight in disruptive times and provides key strategies...
Checklists & Questionnaires
Intellectual Property Fraud Risk Questionnaire
The questions included in this tool should be addressed when handling intellectual property theft.
Regulatory Updates
White House Issues Executive Order to “Seize the Promise and Manage the Risks” of AI
This Flash Report summarizes the key directives in President Biden’s first executive order on artificial intelligence an...