The following 205 items are listed by Content Data.
Articles
Getting Ready for the Threat of Cyber Warfare
This article explains the recent rise in malicious cyber activity directed at U.S. industries and government agencies an...
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Articles
RPA Offers a Fast and Cost-Effective Way to Automate Account Reconciliations
This article shares how one of the most labor-intensive finance department activities, robotic process automation, can o...
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Performer Profiles
NTT Communications: Enablers of Digital Transformation
In this profile, Masakazu Inori, communications team leader of legal affairs and internal auditing, discusses how his in...
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Articles
OCC Flags Warning Signs of Operational, Credit and Interest Rate Risks
This article takes a look at the current and emerging risks facing finance firms as of last year, based on the OCC recen...
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Articles
From Premise to Practice: Technology Is Providing Finance Leaders With Long-Sought-After Answers to Important Questions
This article explores some of the advanced tools that finance leaders can use to balance increasing demands, recognizing...
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Articles
At RegTech Conference, Protiviti and IRTA Sound an Urgent Call for KYC Optimization
This article shares some valuable ‘‘know your customer’’ (KYC) insights and recommendations based on both the results of...
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Articles
CFOs Now Consider the Security and Privacy of Finance Data Their Top Priority
In this article, Protiviti Managing Director Dalton Curt explains how CFOs can better understand the key aspects of data...
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Benchmarking Reports
Executive Perspectives on Top Risks in 2020: Manufacturing and Distribution Industry Group Results
This report outlines the top risks manufacturing and distribution organizations should keep in mind in 2020, based on th...
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Audit Programs
Email Surveillance Audit Program
This audit program sample provides general steps organizations can use to perform an email surveillance audit.
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Articles
AI in the Technology Industry
This article examines the issues that technology companies must navigate as they continue to invest in artificial intell...
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Articles
Internal Audit Innovation for the Next Generation
This article reflects on the true meaning of audit innovation, helping internal audit grasp the scope and speed of chang...
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Policies & Procedures
Facility Access Controls Policy
This sample policy provides an overview of procedures organizations should perform during the facility access controls p...
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