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
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
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
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
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
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
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
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
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...
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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
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
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