The following 389 items are listed by Content Data.
Benchmarking Reports
A New Reality for CFOs – ESG Is the Top Priority
Explore how CFOs are navigating ESG compliance and reporting in this changing landscape, based on the results of Protivi...
Subscriber Content
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...
Subscriber Content
Guides
Process Overview Form Guide
This sample document provides instructions on using process overview forms and includes a blank template and a completed...
Subscriber Content
Guides
Risk Assessment Map and Guide
This risk assessment sample helps to identify and document critical business processes.
Subscriber Content
Guides
Improving Controls Through Integrated Business Planning Guide
This guide offers insights on integrated business planning, which aims to integrate the financial and operational busine...
Subscriber Content
Guides
Process Documentation Narrative and Flow Chart Guide
Document the understanding of a process, related controls, and key roles and responsibilities with process narratives an...
Subscriber Content
Guides
Facilitated Meetings Guide
This guide discusses ground rules, meeting purpose statements and techniques for building agreements. It also provides s...
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Articles
The Future Is Digital but Fraud, Volatility Could Cripple Crypto, Says Allianz Trade Executive
Allianz Trade Head of Digital Partnerships Aaron Lindstrom and Protiviti’s Joe Kornik discuss the end of cash, digital p...
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
Guides
Self-Assessment Survey Design Guide
In this tool, we’ve compiled a guide that can be used to prepare and design self-assessment surveys.
Subscriber Content
Audit Reports
Financial Close Review Audit Report
Better understand and review your organization’s financial close process with this audit report sample.
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Newsletters
The Director’s Playbook for Generative AI
This issue of Board Perspectives poses nine questions directors should consider when engaging CEOs and their teams in st...
Subscriber Content