The following 17 items are listed by Content Data.
Blog
Communicating With Shareholders: What You Need to Know
Communicating with shareholders is about capital – the ability to access either equity or debt at the lowes...
Blog
How to Evaluate Your Corporate Culture
Starting the Process to Evaluate Culture
Internal auditors often talk about the “tone at the top” – the i...
Blog
How to Develop an Effective Code of Conduct
Executives often cite an ability to adapt to change as the most important factor for success in today’s dyn...
Protiviti Booklets
Internal Auditing Around the World: Volume 7
In this booklet, we profile companies that are taking steps to integrate ERM into processes for formulating and executin...
Subscriber Content
Policies & Procedures
User Malicious Software Policy
The purpose of this security policy is to outline the user’s responsibilities in ensuring updates and maintenance of ant...
Subscriber Content
Policies & Procedures
Do Not Call Registry Policy
This sample policy ensures that all rules and regulations related to telemarketing are complied with and nothing is done...
Subscriber Content
Benchmarking Reports
Top Risks for 2018: Key Issues Being Discussed in the Boardroom and C-Suite
Again this year, the rapid speed of disruptive innovation and new technologies outpacing an organization’s ability to co...
Subscriber Content
Articles
Innovation with a Capital “C” – Culture Concerns Climb for Technology, Media and Communications Companies in 2018
In this article, Protiviti’s Gordon Tucker describes the role culture plays in TMC companies’ ability to compete effecti...
Subscriber Content
Audit Reports
Security Policy and Procedure Evaluation Report: Communications
This report records the result of a security policies and procedures evaluation. The sample illustrates communications s...
Subscriber Content
Benchmarking Reports
Executive Perspectives on Top Risks in 2019: Technology, Media and Telecommunications Industry Group Results
The rapid speed of disruptive innovations remains a critically important area for the technology, media and telecommunic...
Subscriber Content
Articles
Three Risks and Opportunities for Technology, Media and Telecommunications Companies
This article takes a look at three risks that leaders of technology, media and telecommunications (TMT) companies will w...
Subscriber Content
Performer Profiles
Deutsche Telekom: Stronger Connections — Internationalizing Internal Audit
In this profile, Maria Rontogianni, group audit and group risk governance senior vice president at Deutsche Telekom, dis...
Subscriber Content