Privacy

The following 212 items are listed by Content Data.
Articles

The Implications of COVID-19 on Power and Utility Services

This article outlines what considerations utility organizations should be weighing to adapt and develop the aptitude to ...
Subscriber Content
Mon, Jun 15, 2020
Memos

Data Governance Audit Scoping Memo

This sample memo serves as a report of an internal audit function’s high-level assessment of the company’s data governan...
Subscriber Content
Mon, Jun 1, 2020
Performer Profiles

Synchrony: Investing in a Data-Driven, Digital Future for Internal Audit

In this profile, Synchrony Executive Vice President and Chief Audit Executive of Internal Audit Mark Martinelli shares h...
Subscriber Content
Mon, Jun 1, 2020
Benchmarking Reports

Five Success Factors for IT Audit

This article provides five success factors and related strategies for IT audit functions to consider, based on the resul...
Subscriber Content
Mon, Mar 23, 2020
Articles

Getting Ready for the Threat of Cyber Warfare

This article explains the recent rise in malicious cyber activity directed at U.S. industries and government agencies an...
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
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

OCC Flags Warning Signs of Operational, Credit and Interest Rate Risks

This article takes a look at the current and emerging risks facing finance firms as of last year, based on the OCC recen...
Subscriber Content
Mon, Feb 24, 2020
Articles

From Premise to Practice: Technology Is Providing Finance Leaders With Long-Sought-After Answers to Important Questions

This article explores some of the advanced tools that finance leaders can use to balance increasing demands, recognizing...
Subscriber Content
Mon, Feb 10, 2020
Articles

At RegTech Conference, Protiviti and IRTA Sound an Urgent Call for KYC Optimization

This article shares some valuable ‘‘know your customer’’ (KYC) insights and recommendations based on both the results of...
Subscriber Content
Mon, Jan 27, 2020
Articles

CFOs Now Consider the Security and Privacy of Finance Data Their Top Priority

In this article, Protiviti Managing Director Dalton Curt explains how CFOs can better understand the key aspects of data...
Subscriber Content
Mon, Jan 27, 2020
Benchmarking Reports

Executive Perspectives on Top Risks in 2020: Manufacturing and Distribution Industry Group Results

This report outlines the top risks manufacturing and distribution organizations should keep in mind in 2020, based on th...
Subscriber Content
Mon, Jan 27, 2020