Digital Transformation

The following 178 items are listed by Content Data.
Performer Profiles

Capital One: Transforming Digitally and Operationally to Become an ‘‘Industry Beacon’’

In this profile, Capital One Chief Technology Auditor and Managing Vice President, Technology Audit, Innovations and Ana...
Subscriber Content
Mon, Mar 23, 2020
Guides

Audit Test Type Guide

This document can be used as a guide for assessing the advantages and disadvantages of different audit test types in an ...
Subscriber Content
Mon, Mar 9, 2020
Articles

RPA Offers a Fast and Cost-Effective Way to Automate Account Reconciliations

This article shares how one of the most labor-intensive finance department activities, robotic process automation, can o...
Subscriber Content
Mon, Mar 9, 2020
Articles

Artificial Intelligence and Internal Audit: A Pragmatic Perspective

In this article, we shed light on the basic elements of AI and provide some thoughts on how internal audit organizations...
Subscriber Content
Mon, Mar 2, 2020
Performer Profiles

NTT Communications: Enablers of Digital Transformation

In this profile, Masakazu Inori, communications team leader of legal affairs and internal auditing, discusses how his in...
Subscriber Content
Mon, Mar 2, 2020
Articles

OCC Flags Warning Signs of Operational, Credit and Interest Rate Risks

This article takes a look at the current and emerging risks facing finance firms as of last year, based on the OCC recen...
Subscriber Content
Mon, Feb 24, 2020
Articles

Focused on Digital Transformation? Lead With People, Not Technology

This article explains why humans continue to be an essential element of company advancement and identifies five key step...
Subscriber Content
Mon, Feb 17, 2020
Articles

From Premise to Practice: Technology Is Providing Finance Leaders With Long-Sought-After Answers to Important Questions

This article explores some of the advanced tools that finance leaders can use to balance increasing demands, recognizing...
Subscriber Content
Mon, Feb 10, 2020
Performer Profiles

Mitsubishi UFJ Financial Group (MUFG): Global Audit Transformation Unlocks Value

In this profile, MUFG Executive Officer, Managing Director and Head of Internal Audit Katsunori Yokomaku highlights his ...
Subscriber Content
Mon, Feb 10, 2020
Articles

At RegTech Conference, Protiviti and IRTA Sound an Urgent Call for KYC Optimization

This article shares some valuable ‘‘know your customer’’ (KYC) insights and recommendations based on both the results of...
Subscriber Content
Mon, Jan 27, 2020
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
Mon, Jan 27, 2020
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
Mon, Jan 13, 2020