Project Management

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
Mon, Mar 16, 2020
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...
Subscriber Content
Mon, Mar 16, 2020
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
Mon, Mar 9, 2020
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...
Subscriber Content
Mon, Mar 9, 2020
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...
Subscriber Content
Mon, Mar 2, 2020
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...
Subscriber Content
Mon, Mar 2, 2020
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 ...
Subscriber Content
Mon, Feb 17, 2020
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...
Subscriber Content
Mon, Feb 10, 2020
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 ...
Subscriber Content
Mon, Feb 10, 2020
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...
Subscriber Content
Mon, Feb 3, 2020
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...
Subscriber Content
Mon, Feb 3, 2020
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...
Subscriber Content
Mon, Jan 20, 2020