The following 386 items are listed by Content Data.
Benchmarking Reports
2023 IT Audit Benchmarking Survey
The results from this year’s Global Technology Audit Risks Survey reveal a complex and multifaceted landscape of technol...
Subscriber Content
Articles
Success With Generative AI Requires Balancing Risk With Reward
With generative AI, it all comes down to finding the right balance between risk and reward to uncover the benefits the t...
Subscriber Content
Guides
Enterprise Risk Assessment Methodology for Internal Audit Plan Development Guide
This guide presents a detailed approach to enterprise risk assessment methodology for internal audit plan development.
Subscriber Content
Articles
Principles for Data Recovery From a Severe Cyber Scenario
This white paper explores how firms and regulators can set appropriate risk-based expectations for testing, reporting, r...
Subscriber Content
Articles
Advanced Analytics in Sanctions Compliance
The adoption of advanced analytical tools and emerging technologies such as AI and ML has continued to gain enterprise a...
Subscriber Content
Policies & Procedures
Harassment Policy
The procedures outlined in this policy sample affirm that harassment of any type will not be tolerated within a company....
Subscriber Content
Internal Audit CPE Courses
Project Risk Advisory Engagements (KLplus CPE Course)
This course covers project risk advisory approaches and the benefits of project risk advisory engagements.
Policies & Procedures
Risk Management Policy
Follow established standards and procedures to increase risk awareness and transparency with this risk management templa...
Subscriber Content
Audit Reports
Risk-Based Auditing and Audit Rating System Audit Report
Improve your company’s audit rating system with the key findings and recommendations included in this audit report sampl...
Subscriber Content
Articles
The 5G Effect: Lessons Learned From Real-World 5G Applications and the Road Map Ahead
This whitepaper highlights the role 5G will play in business and provides steps business leaders should take when prepar...
Subscriber Content
Newsletters
Take a New Approach to Succession Planning and Leadership Development
In this issue of The Bulletin, we explain how executive teams can modernize their leadership succession and development ...
Subscriber Content
Benchmarking Reports
2023 Sarbanes-Oxley Compliance Survey
The results of Protiviti’s 2023 Sarbanes-Oxley Compliance Survey assess SOX internal costs, hours, controls and other tr...
Subscriber Content