Performance Management/Measurement

The following 394 items are listed by Content Data.
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
Mon, Oct 2, 2023
Audit Reports

Financial Close Review Audit Report

Better understand and review your organization’s financial close process with this audit report sample.
Subscriber Content
Mon, Sep 18, 2023
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
Mon, Sep 18, 2023
Articles

Good, Better and the Best Security

How CISOs can keep the organization’s risk at a reasonable level and articulate impacts on security aspects of dynamic o...
Subscriber Content
Mon, Sep 11, 2023
Regulatory Updates

PCAOB Issues Staff Update and Preview of 2022 Inspection Observations

This Flash Report highlights troubling trends in inspection results and sheds light on the PCAOB’s current areas of insp...
Subscriber Content
Mon, Aug 14, 2023
Methodologies & Models

Security Management Capability Maturity Model (CMM)

This capability maturity model can be used to measure the maturity of an organization’s security management process and ...
Subscriber Content
Mon, Aug 14, 2023
Articles

Revenue Integrity: Leveraging Data to Enhance Collaboration Across the Revenue Cycle

AHIMA and Protiviti convened a panel of health information (HI) and revenue cycle professionals to explore best practice...
Subscriber Content
Mon, Aug 7, 2023
Articles

Procurement Transformation Fuels Supply Chain Resilience

Redesigning procurement capabilities to support supply chain resilience is a comprehensive undertaking, but execution is...
Subscriber Content
Mon, Jul 31, 2023
Articles

Digital Expert Cheemin Bo-Linn Offers Executive Playbook for Web 3 and the Metaverse

Protiviti’s Joe Kornik and renowned business executive and entrepreneur Cheemin Bo-Linn offer an executive road map for ...
Subscriber Content
Mon, Jul 24, 2023
Guides

Project Management Office Guide

This document contains three guides that provide an in-depth examination of the project management office's structure an...
Subscriber Content
Mon, Jul 24, 2023
Guides

Control Gap Remediation Methodology Training Guide

This guide provides Sarbanes-Oxley project teams with the steps they need to take to identify control gaps and implement...
Subscriber Content
Mon, Jul 10, 2023
Articles

Reshaping Loan Servicing Compliance

Servicers should take this multipronged approach to address the growing set of regulatory asks and sharpen their focus o...
Subscriber Content
Mon, Jun 19, 2023