The following 332 items are listed by Content Data.
Audit Reports
Customer Relationship Management Assessment Report
Auditors can use this audit report template to assess and improve their organization’s customer relationship management ...
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...
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
Matthew Ball on the Metaverse Future: What Could Go Right; What Could Go Wrong
Epyllion Managing Partner Matthew Ball and Protiviti’s Joe Kornik discuss how the metaverse will disrupt traditional bus...
Guides
Enterprise Risk Management Guide: Identifying and Understanding Risks
In this tool, we’ve included a guide that provides leading practices related to improving an organization’s enterprise r...
Protiviti Booklets
Internal Auditing Around the World: Volume 19
The new edition of Internal Auditing Around the World addresses how internal audit functions are increasing the relevanc...
Guides
Project Management Office Guide
This document contains three guides that provide an in-depth examination of the project management office's structure an...
Guides
Auditing the Enterprise Risk Management (ERM) Process Guide
In this tool, we’ve compiled a guide that includes a systematic, disciplined approach to evaluating and improving the ef...
Articles
The Metaverse: The Dawn of a New Generation of Capabilities
A look at the potential of the metaverse and how boards can focus on management’s capabilities to monitor emerging techn...
Newsletters
What Role Should Compliance Play in ESG?
This edition of Compliance Insights highlights emerging ESG topics and explains how compliance officers can implement ef...
Articles
Defense Is the Best Offense: The Evolving Role of Cybersecurity Blue Teams and the Impact of Soar Technologies
This article accentuates the tactical implementation of cyber defense mechanisms to augment an organization’s capacity t...
Policies & Procedures
Enterprise Incident Response Policy
Use this sample incident response policy to develop a consistent process for responding to and recovering from all types...