The following 143 items are listed by Content Data.
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
Articles
Client Lesson #3: “Don’t Send Me Resumes, I Need a Partner”
This article is the third of a three-part series sharing what Protiviti and Robert Half learned from a recent CFO panel ...
Subscriber Content
Audit Reports
IT Compliance Review Report
This sample audit report can be used to review and better understand an organization’s IT compliance process.
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Performer Profiles
The Jardine Matheson Group: Creating Future Value Through Innovation
In this profile, Linda Chan, head of Group Audit and Risk Management at the Jardine Matheson Group, outlines her team’s ...
Subscriber Content
Newsletters
Board Oversight of an AI-Transforming Workplace
This issue of Board Perspectives highlights some of the important points and key takeaways outlined during Protiviti’s m...
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Articles
AI in the Technology Industry
This article examines the issues that technology companies must navigate as they continue to invest in artificial intell...
Subscriber Content
Articles
Internal Audit Innovation for the Next Generation
This article reflects on the true meaning of audit innovation, helping internal audit grasp the scope and speed of chang...
Subscriber Content
Performer Profiles
Fidelity Investments: From Goodness to Greatness — Going All-In on Agile Auditing
In this profile, Jeffrey Jarczyk, executive vice president and chief auditor at Fidelity, explains how his team blends s...
Subscriber Content
Articles
Learning From Clients: ‘‘Fix What We Have’’
This article is the second of a three-part series sharing what Protiviti and Robert Half learned from a recent CFO panel...
Subscriber Content
Performer Profiles
DriveTime: Internal Audit Takes the Wheel on RPA
In this profile, Erik Rasmussen, managing director of internal audit at DriveTime, discusses how his internal audit team...
Subscriber Content
Articles
Next-Gen Internal Audit Seeks Deeper Truth in Advanced Data Analytics
This article looks at ways IA teams are using advanced data analytics to provide more efficient, effective and even pred...
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Internal Audit CPE Courses
IA Beginner Data Analytics (KLplus CPE Course)
This training will provide you with a basic understanding of data analytics and the key concepts related to it.