The following 737 items are listed by Content Data.
Risk & Control Matrices - RCMs
Document Record and Content Management RCM
This document outlines risks and controls common to document record and content management in a risk control matrix (RCM...
Subscriber Content
Checklists & Questionnaires
Risk Assessment Questionnaire
Leverage these best-practice risk assessment questions to prepare for annual budgeting and business planning.
Regulatory Updates
Trump 2.0: Possible Winners and Losers
A summary of Protiviti’s current thoughts about potential industry winners and losers based on available information abo...
Checklists & Questionnaires
Internal Audit Re-Engineering Questionnaire
Augment your internal audit function with our Internal Audit Re-Engineering Questionnaire, designed to improve governanc...
Articles
Machine Learning-Based Intrusion Detection Systems for SDN: An Empirical Study Using KNIME
How machine learning models can improve the efficiency of software-defined networking and network intrusion detection sy...
Guides
Root Cause Analysis Guide
Document root causes accurately, avoid common pitfalls, and ensure that management action plans are comprehensive and ef...
Policies & Procedures
Trading and Commodity Risk Management Policy
This risk policy addresses the components of an effective commodity risk infrastructure.
Audit Reports
Risk-Based Auditing and Audit Rating System Audit Report
Improve your company’s audit rating system with the key findings and recommendations included in this audit report sampl...
Articles
Due Diligence and Regulatory Update
Key due diligence dos and don’ts and AI’s role in M&A due diligence, its benefits and solutions to challenges, includ...
Articles
Technology-Modernization Projects Must Define and Deliver Tangible Value to Justify Investment
How organizations can unleash growth with technology modernization, lower costs and effectively meet regulatory requirem...
Articles
Audit Quality and QC1000
Discover how the new QC1000 standard transforms audit quality control, requiring firms to rigorously assess risks and do...
Articles
CPO or No? Protiviti’s Tom Moore on the Evolution of the Privacy Role and Its Uncertain Future
Customers want to collaborate with companies that they trust, and protecting an individual’s privacy leads to that trust...