The following 785 items are listed by Content Data.
Protiviti Booklets
Internal Auditing Around the World: Volume 19
The new edition of Internal Auditing Around the World addresses how internal audit functions are increasing the relevanc...
Subscriber Content
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
Guides
Auditing the Enterprise Risk Management (ERM) Process Guide
In this tool, we’ve compiled a guide that includes a systematic, disciplined approach to evaluating and improving the ef...
Subscriber Content
Newsletters
What Role Should Compliance Play in ESG?
This edition of Compliance Insights highlights emerging ESG topics and explains how compliance officers can implement ef...
Subscriber Content
Articles
Defense Is the Best Offense: The Evolving Role of Cybersecurity Blue Teams and the Impact of Soar Technologies
This article accentuates the tactical implementation of cyber defense mechanisms to augment an organization’s capacity t...
Subscriber Content
Policies & Procedures
IT Third-Party Management Policy
Organizations can use the requirements included in this policy to manage the risks associated with vendor relationships.
Subscriber Content
Policies & Procedures
Account Reconciliation Policy
This tool contains multiple sample policies that establish procedures and guidelines organizations can use during their ...
Subscriber Content
Guides
Enterprise Risk Management Project Plan Guide
This guide can be used during the planning phase of implementing ERM across an organization. It supports a phased implem...
Subscriber Content
Guides
Guide to Implementing a Self-Assessment Program
In this tool, we have included three guides that outline the best-practice elements and processes related to developing ...
Subscriber Content
Newsletters
Modernizing Legacy Infrastructure to Increase Competitiveness: The Board’s Role
This issue of Board Perspectives explores how boards can increase agility and sustain the company’s innovation and trans...
Subscriber Content
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
Guides
Risk Assessment Facilitation Guide
This tool contains three guidance documents that can be used by auditors to facilitate a risk assessment workshop.
Subscriber Content