Audit Committee & Board

The following 579 items are listed by Content Data.
Newsletters

The Director’s Playbook for Generative AI

This issue of Board Perspectives poses nine questions directors should consider when engaging CEOs and their teams in st...
Subscriber Content
Mon, Sep 18, 2023
Articles

The Economist’s Dexter Thillien: Key Findings and Forecasts on the Metaverse Future

Protiviti’s Joe Kornik and Dexter Thillien, lead technology and telecoms analyst at the Economist Intelligence Unit, exp...
Subscriber Content
Mon, Sep 18, 2023
Guides

Enterprise Risk Management Summary Approach Guide

This tool contains three guides that focus on the infrastructure, foundational concepts and implementation of the enterp...
Subscriber Content
Mon, Sep 11, 2023
Articles

Good, Better and the Best Security

How CISOs can keep the organization’s risk at a reasonable level and articulate impacts on security aspects of dynamic o...
Subscriber Content
Mon, Sep 11, 2023
Articles

Metaverse 2030: Defining the “Next Internet” and Finding Ways for Businesses to Thrive in It

New metaverse threats — like invisible-avatar eavesdropping and the cloning of voice and facial features via avatars — w...
Subscriber Content
Mon, Sep 11, 2023
Performer Profiles

Bayer AG: Maintaining Relevance Through a “Big Picture” Lens

Axel Hamann, Bayer’s Head of Internal Audit and Risk Management, highlights his team’s proactive mindset toward identify...
Subscriber Content
Mon, Sep 4, 2023
Articles

Protiviti Insurance Experts Discuss the Future of Asset Protection in the Metaverse

Read the highlights of a panel discussion on the future of asset protection in the metaverse, hosted by Protiviti insura...
Subscriber Content
Mon, Sep 4, 2023
Guides

Internal Audit’s Role in Mergers and Acquisitions Guide

We’ve designed this guide to help internal auditors understand their role in the mergers and acquisitions process.
Subscriber Content
Mon, Aug 28, 2023
Newsletters

Is Your Board Technology-Engaged?

This issue of Board Perspectives explains how boards can engage the CEO and management team in strategic conversations r...
Subscriber Content
Mon, Aug 28, 2023
Articles

Checkmate Humanity: Responsible Metaverse Alliance Founder Talks Ethics, Safety and Governance

Interpol’s Metaverse Expert Group International Advisor Catriona Wallace and Protiviti’s Joe Kornik discuss the metavers...
Subscriber Content
Mon, Aug 21, 2023
Policies & Procedures

Finance Code of Conduct Policy

This sample policy serves as a code of conduct specific to senior financial officers of a company with the purpose of do...
Subscriber Content
Mon, Aug 21, 2023
Guides

Sarbanes-Oxley Walkthrough Guidance for General IT Controls

Audit with ease and confirm your understanding of financial reporting with our comprehensive Sarbanes-Oxley control walk...
Subscriber Content
Mon, Aug 21, 2023