The following 405 items are listed by Content Data.
Articles
Bridging the Divide: Auditing Digital Risk
This article focuses on strategies organizations should incorporate to transform their digital capability and maturity, ...
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Checklists & Questionnaires
IT Service-Level Agreement Questionnaire
This sample questionnaire can be used to assess the processes associated with an IT service-level agreement.
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Articles
Overcoming ERP Change Management Challenges: Part One
This article, based on a conversation with Protiviti’s Ronan O’Shea and Kathie Topel, outlines effective ERP implementat...
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Articles
Pace of Change and Resource Allocation Continue to Challenge Companies’ Vendor Risk Management, New Survey Confirms
This article discusses the advancement an organization can achieve by enhancing its vendor risk management efforts, base...
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Newsletters
Is Your Board Focused on the Right Risks?
This issue of Board Perspectives: Risk Oversight highlights the key points defining our road map for strengthening the b...
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Audit Reports
Human Resources Risk Management Assessment Report
This sample audt report can be used to obtain and evaluate the capabilities of existing global human resources risk mana...
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Articles
The College Admissions Scandal: Why Every Elite University Should Apply Root Cause Analysis
In this article, Protiviti Managing Director Scott Moritz explains what the recent college admissions scandal means for ...
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Checklists & Questionnaires
General Accounting Questionnaire: Finance Process Improvement Project Plan
This tool reviews questions to consider for tracking details associated with financial process efficiency and improving ...
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Articles
Sustainable Supply Chains — Desired and Required
In this article, Protiviti’s Bernie Donachie and Bob Hirth give their insights on what exactly makes a company sustainab...
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Articles
You’ve Heard of Next-Gen Internal Auditing: Here’s a Look Inside
Here, Protiviti Managing Directors Andrew Struthers-Kennedy and Michael Thor explore the three themes internal audit fun...
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Articles
ESG Reporting Is Now a Competitive Differentiator for Technology Firms
In this article, Gordon Tucker and Bob Hirth explain what it means to be a responsible technology firm and outline issue...
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Articles
Your Firm Is Growing: Condolences About That Chaos in Finance
This article offers advice for managing the sharp acceleration in finance and accounting workload that inevitably comes ...
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