The following 764 items are listed by Content Data.
Articles
Strategies for Reducing Retail Shrink During Challenging Times
This white paper discusses the major types and causes of retail shrink, along with best practices and emerging trends in...
Subscriber Content
Checklists & Questionnaires
Risk Tracking and Exception Reporting Questionnaire
This tool highlights questions organizations should consider for efficiently tracking reports and reporting exceptions.
Subscriber Content
Checklists & Questionnaires
Internal Control Process Improvement Questionnaire
This sample questionnaire uses process capability frameworks to identify internal control improvement opportunities for ...
Subscriber Content
Articles
The Pandemic Crisis Draws Sharp Contrast Between Digital Leaders and the Rest
This article reviews leadership teams’ responses to the global pandemic and provides steps digital beginners should take...
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Articles
The Future of Privacy Regulations: Coping With a Complex and Evolving Landscape
This article explains what companies can expect from privacy regulations and how to go about creating a data privacy pro...
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Articles
Operational Resilience: Measuring Impact Tolerance the FAIR Way
This article explains how the Factor Analysis of Information Risk (FAIR) methodology can help organizations determine wh...
Subscriber Content
Protiviti Booklets
A Guide to Business Continuity Management – Top 15 Frequently Asked Questions (July 2020)
Organizations have many questions about business continuity management (BCM), and in response, Protiviti has developed t...
Subscriber Content
Audit Reports
Media Spend Review Audit Report
This audit report template can be used by auditors conducting a review of an organization’s media spend.
Subscriber Content
Audit Reports
IT Asset Management Audit Report
This sample audit report can be used to improve and better understand an organization's IT asset management (ITAM) proce...
Subscriber Content
Articles
2020 Trends in Cybersecurity Breach Disclosures
In this article, Audit Analytics analyzes the trends and statistics of public company cybersecurity disclosures over the...
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Articles
Assembling a New Labor Model in the Manufacturing Industry: Four Innovations to Consider
This article describes the workforce challenges of the manufacturing industry and provides four approaches that should b...
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Articles
A CISO Agenda for Addressing COVID-19 Challenges
This article outlines key questions and considerations chief information security officers (CISOs) should review as they...
Subscriber Content