The following 370 items are listed by Content Data.
Articles
Assembling a New Labor Model in the Manufacturing Industry: Four Innovations to Consider
This article describes the workforce challenges of the manufacturing industry and provides four approaches that should b...
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Checklists & Questionnaires
Configurable Application Controls Questionnaire
Learn how to assess and improve your organization's configurable controls with this premium questionnaire.
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Articles
Risk Realities and Enterprise Risk Management in 2020
This article offers a list of questions that provides a bird’s-eye view of where your organization is in terms of ERM an...
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Articles
A CISO Agenda for Addressing COVID-19 Challenges
This article outlines key questions and considerations chief information security officers (CISOs) should review as they...
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Articles
Economic Conditions, Digital Adoption and Talent Shortage Headline the Top Risks List for Tech Companies in 2020
This article highlights the top risks technology, media and telecommunications (TMT) organizations should keep in mind d...
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Articles
Your Healthcare Organization’s Lifeline — A Business Continuity Plan
This article takes a closer look at how organizations can be fully prepared to weather the current COVID-19 pandemic, as...
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Articles
Cybersecurity Trends in 2020: What to Expect and How to Prepare
This article outlines the scope of finance firms’ cybersecurity trends in 2020 and provides seven key actions organizati...
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Audit Reports
Enterprise Risk Management Audit Report
Improve your organization's enterprise risk management audit process with the best practices in this audit report sample...
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Articles
Succession Planning in Finance: Sourcing the Next Generation of Leaders
This article explains why today’s finance leaders are compelled to adapt their succession planning approaches and offers...
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Articles
The 2020 Audit Committee Agenda: Asking the Right Questions
This article discusses seven key questions audit committees should consider for enhancing the context of their risk over...
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Checklists & Questionnaires
Enterprise Risk Management (ERM) Integration Strategy Questionnaire
Assess and identify risks and formulate your organization’s risk management strategies with the questions included in th...
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Articles
A Rise in Collaboration Between Internal Audit and IT Is a Welcome Trend
In this article, Protiviti’s Samir Datt discusses one specific finding from our recent benchmarking study, which made th...
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