The following 262 items are listed by Content Data.
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.
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...
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...
Guides
Sarbanes-Oxley Walkthrough Guidance for General IT Controls
This tool provides guidelines for a sarbanes-oxley walkthrough for general IT controls.
Regulatory Updates
SEC Cybersecurity Disclosure Enhancements: Efforts to Boost Investor Confidence
This Flash Report summarizes the SEC’s adopted amendments to its rules on cybersecurity disclosures and provides guidanc...
Articles
Tech Expert Wayne Sadin on How the C-Suite and Board Can Prepare for the Metaverse
Protiviti’s Joe Kornik and renowned tech strategist Wayne Sadin offer steps executives should be taking right now to ens...
Regulatory Updates
PCAOB Issues Staff Update and Preview of 2022 Inspection Observations
This Flash Report highlights troubling trends in inspection results and sheds light on the PCAOB’s current areas of insp...
Guides
Sarbanes-Oxley Program Implementation Guide
This guide provides procedures, checklists and summaries that can be used to implement changes within an organization’s ...
Articles
The Metaverse in 2040? Buckle Up for a Bumpy Ride, Says Elon Professor and Pew Researcher
Protiviti’s Joe Kornik and renowned tech futurist and metaverse expert Janna Anderson offer a sneak peek of a forthcomin...
Articles
Digital Expert Cheemin Bo-Linn Offers Executive Playbook for Web 3 and the Metaverse
Protiviti’s Joe Kornik and renowned business executive and entrepreneur Cheemin Bo-Linn offer an executive road map for ...
Guides
Project Management Office Governance Guide
This document provides a guide to understanding and standardizing the objectives, structure and operating principles of ...
Articles
Zero Trust: Zero Value or a Trust Enabler?
How organizations can strike a balance between uninformed action and overpreparation when launching a zero-trust strateg...