The following 373 items are listed by Content Data.
Risk & Control Matrices - RCMs
Document Record and Content Management RCM
Download our comprehensive list of the risks and controls common to document record and content management in a risk con...
Subscriber Content
Protiviti Booklets
From Hindsight to Insight to Foresight
Gain insights on the use of AI for financial crime compliance, enhancing detection and predictive financial security mea...
Newsletters
Setting the 2025 Audit Committee Agenda
Address emerging risks and technological advancements for proactive, robust enterprise risk management in 2025.
Checklists & Questionnaires
Risk Assessment Questionnaire
Leverage these best-practice risk assessment questions to prepare for annual budgeting and business planning.
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
Machine Learning-Based Intrusion Detection Systems for SDN: An Empirical Study Using KNIME
How machine learning models can improve the efficiency of software-defined networking and network intrusion detection sy...
Benchmarking Reports
2024 Technology, Media and Telecommunications Finance Priorities
Discover how TMT finance priorities are shifting toward AI, cost optimization and robust data security in the digital ag...
Articles
Establishing a Scalable AI Governance Framework
Establishing an AI governance structure paves the way for effective management and measurement of AI solutions, fosterin...
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...
Articles
Technology-Modernization Projects Must Define and Deliver Tangible Value to Justify Investment
How organizations can unleash growth with technology modernization, lower costs and effectively meet regulatory requirem...
Articles
The Future of Internal Auditing: Gardener of Governance
This article outlines what the internal audit profession should focus on to become more relevant and impactful in the fu...