The following 251 items are listed by Content Data.
Benchmarking Reports
A Look at Key IT Audit Issues: Six Focal Points for CAEs
This paper shares six items at the top of IT audit leaders’ growing priority lists that should resonate with CAEs, based...
Subscriber Content
Articles
PCAOB Shares Audit Committee Insights
This article takes a closer look at some top-level insights from Protiviti’s recent Flash Report, which highlights key p...
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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...
Subscriber Content
Newsletters
Strategic Resilience: Are You Among the 30%?
This issue of Board Perspectives highlights some of the important points outlined in the National Association of Corpora...
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Articles
Artificial Intelligence and Internal Audit: A Pragmatic Perspective
In this article, we shed light on the basic elements of AI and provide some thoughts on how internal audit organizations...
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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
In Transformations, People Are at the Heart of Success
This article describes the four stages of change management and offers suggestions on how finance leaders can promote a ...
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Articles
FFIEC’s Updated BCM Booklet Highlights Operational Resilience Concepts
This article looks at the significant changes made to the FFIEC’s updated business continuity management booklet and pro...
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Performer Profiles
Mitsubishi UFJ Financial Group (MUFG): Global Audit Transformation Unlocks Value
In this profile, MUFG Executive Officer, Managing Director and Head of Internal Audit Katsunori Yokomaku highlights his ...
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Methodologies & Models
Capability Maturity Model (CMM)
The capability maturity model can be used to measure the maturity of an organization’s improved performance and to assis...
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Articles
Looking for Innovation? 10 Ideas to Help Companies Break the Mold
In this article, Protiviti’s Barbi Goldstein and Kevin Khan outline 10 ideas organizations should consider that can help...
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Benchmarking Reports
Executive Perspectives on Top Risks in 2020: Consumer Products and Services Industry Group Results
This report illustrates the top risks consumer products and services firms should keep in mind throughout 2020, based on...
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