The following 143 items are listed by Content Data.
Articles
Internal Auditing Around the World, Volume 15: Dawn of the Audit Bots
This article examines some of the key characteristics of next-gen internal audit, drawing directly from the experiences ...
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Articles
Technology-Enabled SOX Compliance: Continuing the Discussion
This article shares some of the key takeaways from Protiviti’s recent SOX compliance webinar, building on the findings o...
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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...
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Articles
SOX 2019: Keeping Compliance Costs in Check
This article examines trends in SOX compliance costs and offers insight into some of the ways companies have found to ke...
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Articles
Leaders in Audit: How the Financial Services Industry Is Applying Next-Gen Audit Practices
This article outlines the next-generation audit efforts employed by leading financial services industry organizations lo...
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Articles
Capitalizing on Predictive Maintenance (PdM) Benefits in Manufacturing
This article explores the operational and financial benefits of PdM and suggests ways an organization can deploy a PdM s...
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Performer Profiles
Country Road Group and David Jones: Influencing Stakeholders via Commercial Insights
In this profile, Mark Rogan, regional head of internal audit at Country Road Group and David Jones, highlights how his t...
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Checklists & Questionnaires
Workplace Dynamics Questionnaire: Technology and Labor Model
This sample questionnaire covers questions directors should consider for a successful workplace and digital labor transf...
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Articles
RPA or AI? To Achieve Most Automation Goals, You Need Both
This article explains why an organization’s transformation goals need to leverage both RPA and AI to achieve any signifi...
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Articles
Compliance 2.0: Transforming SOX Practices With Technology
This article describes a new technology-driven SOX model, SOX compliance 2.0, and its ability to encourage innovative th...
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Performer Profiles
Brinks Home Security: ‘‘Just Start’’ — Advancing and Refining a Next-Generation Audit Approach
In this profile, Brinks Home Security Senior Director of Internal Audit Lynne Howison discusses her department’s use of ...
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Articles
New Staffing Strategies Can Help Finance Leaders Address Business Challenges
This article provides strategic input to help companies manage organizational changes associated with new technology imp...
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