The following 404 items are listed by Content Data.
Newsletters
Three Keys for CEOs: Relevance, Culture and Alignment
This issue of Board Perspectives explains three ways boards can be supportive in this era of unprecedented change.
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Benchmarking Tools
Audit Data Analytics Leading Practices
Organizations can use the leading practices included in this tool to build their internal audit function’s analytics pro...
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Methodologies & Models
Corporate Actions Capability Maturity Model (CMM)
This capability maturity model can be used to measure the maturity of an organization’s corporate actions process and to...
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Newsletters
Framing the Data Privacy Discussion in the Boardroom
This issue of Board Perspectives provides eight topics relevant to the boardroom conversation around data privacy.
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Articles
Pent-Up Demand in the U.S. Lifts Commercial Real Estate Short-Term
Protiviti’s Jon Critelli and Joe Kornik sat down to discuss the U.S. commercial real estate sector and how it’ll impact ...
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Checklists & Questionnaires
Audit Work Paper Quality Review Checklist
This tool provides questions and preparation techniques to consider when reviewing the quality of audit work papers.
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Methodologies & Models
Enterprise Resource Planning Capability Maturity Model (CMM)
This capability maturity model can be used to measure the maturity of an organization’s ERP management process and to as...
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Articles
The Russian Sanctions: A Catalyst for ESG?
A look at some of the key challenges across the ESG dimensions and how finance firms can shape a more robust and mature ...
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Benchmarking Reports
2022 Internal Audit Capabilities and Needs Survey
The results of our latest Next-Generation Internal Audit Survey reveal that two out of three internal audit functions wo...
Subscriber Content
Methodologies & Models
Application Performance Management Capability Maturity Model (CMM)
This capability maturity model can be used to measure the maturity of an organization’s application performance manageme...
Subscriber Content
Benchmarking Tools
Vendor Master File Leading Practices
Organizations can use the leading practices outlined in this tool to measure and improve the vendor master process.
Subscriber Content
Benchmarking Tools
Internal Audit Value Scorecards
This tool contains scorecards that provide various guidelines for managing and measuring the performance of an internal ...
Subscriber Content