Data Analytics

The following 145 items are listed by Content Data.
Protiviti Booklets

Internal Auditing Around the World: Volume 18

The new edition of Internal Auditing Around the World addresses how internal audit functions are using the pandemic expe...
Subscriber Content
Mon, Aug 1, 2022
Data Analytics CPE Courses

Using Advanced Analytics to Move into Continuous Monitoring (KLplus CPE Course)

Learn how to leverage data and technology to understand the risks that are critical to the business.
Mon, Jul 25, 2022
Benchmarking Tools

Audit Data Analytics Leading Practices

Organizations can use the leading practices included in this tool to build their internal audit function’s analytics pro...
Subscriber Content
Mon, Jul 4, 2022
Newsletters

Ensuring Technology Fluency in the Boardroom

In this issue of Board Perspectives, we provide six ways boards can ensure technology fluency and be technology-engaged.
Subscriber Content
Mon, Jul 4, 2022
Articles

Go! Mindblowing Mobility Driving Transportation’s Transformation

In this article, we discuss the future of urban mobility and the technologies that will disrupt transportation as we kno...
Subscriber Content
Mon, Jul 4, 2022
Benchmarking Reports

Executive Perspectives on Top Risks in 2021 and 2030: Chief Audit Executive Results

This report recaps the top risks CAEs should keep in mind over the next decade, according to the results of Protiviti’s ...
Subscriber Content
Mon, May 30, 2022
Newsletters

Determining the Digital Investment Question in the Boardroom

This issue of Board Perspectives provides six ways boards can assess a company’s level and velocity of digital investmen...
Subscriber Content
Mon, Feb 21, 2022
Performer Profiles

Grupo Bepensa: Revolutionizing the Audit Process to Amplify Business Resilience

In this profile, Bepensa Audit Director Javier Humberto Cámara Cabrera explains how his team has applied specialized exp...
Subscriber Content
Mon, Dec 6, 2021
Risk & Control Matrices - RCMs

Manage Data Center Operations: Data Warehouse and Business Intelligence Management RCM

This document outlines risks and controls common to data warehouse and business intelligence management in a risk contro...
Subscriber Content
Mon, Dec 6, 2021
Newsletters

The World Is a Zoo: Framing Risks in the Boardroom

This issue of Board Perspectives identifies six key takeaways from a National Association of Corporate Directors (NACD) ...
Subscriber Content
Mon, Dec 6, 2021
Data Analytics CPE Courses

Robotic Process Automation and Internal Audit – Are You Ready? (KLplus CPE Course)

This course covers robotic process automation (RPA) and why internal audit leaders should care about it.
Mon, Nov 15, 2021
Articles

Building a Comprehensive Data Privacy Program

Protiviti offers advice on how companies can both formalize and improve data privacy practices, including a four-step ap...
Subscriber Content
Mon, Nov 1, 2021