The following 73 items are listed by Content Data.
Checklists & Questionnaires
Internal Audit Feedback Questionnaire
This tool includes 10 sample questionnaires that can be used by internal audit functions to gather client feedback and m...
Policies & Procedures
Customer Credit Policy
The guidelines in this policy can be used to establish customer credit limits, the credit hold and release process, and ...
Articles
The Digital Currency Revolution Is Upon Us. Only the Global Economy Is at Stake
Governments are eager to position themselves for the next stage of the digital revolution in financial services by issui...
Articles
The Future Is Digital but Fraud, Volatility Could Cripple Crypto, Says Allianz Trade Executive
Allianz Trade Head of Digital Partnerships Aaron Lindstrom and Protiviti’s Joe Kornik discuss the end of cash, digital p...
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...
Guides
Human Resources Risk Management Guide
This guide discusses the best-practice elements and processes related to identifying and managing human resources risk.
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...
Audit Reports
Customer Relationship Management Assessment Report
Auditors can use this audit report template to assess and improve their organization’s customer relationship management ...
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...
Newsletters
Modernizing Legacy Infrastructure to Increase Competitiveness: The Board’s Role
This issue of Board Perspectives explores how boards can increase agility and sustain the company’s innovation and trans...
Articles
Supply Chain Orchestration Graduates From Theory to Leading Practice
Organizations should look to cloud-based supply chain orchestration platforms to respond to ongoing disruptions while me...
Subscriber Content
Articles
Digital Disruption: Futurologist and Professor Dr. Stefan Gröner on Leading Through Rapid Change
Futurologist and professor Dr. Stefan Groner and Protiviti’s Joe Kornik discuss strategies for surviving and thriving in...
Subscriber Content