 | Discusses the numerous risk factors that must be managed to ensure the availability of a cloud computing solution. |
 | Examines how companies can become effective early movers by first understanding market opportunities and risks – both for themselves and their competi... |
 | Offers guidance on identifying and hindering rogue trading activities while stressing the importance of strong trading controls and oversight. |
 | Describes what new features are available in the updated offering from SAP and gives insights regarding the advantages to this enhanced solution. |
 | Considers the many advantages companies can gain by becoming an early mover in integrating strategy, performance and risk management. |
 | Discusses how Payment Card Industry Data Security Standard (PCI DSS) 2.0 has changed from PCI DSS 1.2. |
 | Profiles Old National Bank's successful effort to design and implement enterprise management reporting capabilities throughout its organization.\r\n |
 | Offers guidance on how organizations can begin the process of implementing a risk management culture. |
 | Explains why organizations need to have optimal control over their procure-to-pay business cycle and provides examples of what this may involve. |
 | Identifies frequently recurring areas of FCPA risk for companies and stresses the importance of establishing an effective compliance program to guard ... |
 | Provides a common working definition for report testing, explains why it is important, and offers useful guidance on how management can scope and exec... |
 | Report from APQC and Protiviti showcases how premier organizations have developed effective strategies and processes for reducing working capital requ... |
 | Uses the game of poker as an analogy to define the secrets of the “winning hand” for chief risk officers.\r\n |
 | Presents 10 key areas that should assist organizations in their risk assessments and internal audit planning. |
 | Discusses the importance of effectively chosen, planned and delivered high value IT audits. |
 | A review of how even smaller organizations and entrepreneurs can benefit from internal auditing. |
 | Answers FAQs regarding Schedule 46, new UK legislation that makes SAOs of large companies liable to taxes and duties in the United Kingdom responsible... |
 | Learn about the value of integrated GRC, typical barriers companies face when implementing such a program and steps to achieving value, among other co... |
 | This paper reviews key changes The IIA introduced to its International Standards for the Professional Practice of Internal Auditing in 2009, along wit... |
 | This whitepaper outlines the importance of understanding employee behavior as a key component of successful change management. |
 | This paper explores considerations for smaller public companies as they prepare for their first auditor attestation of internal control over financial... |
 | This paper provides 10 strategic priorities for every public and private company. |
 | This paper reviews these issues, as well as key strengths and weaknesses of some of the most common authentication technologies used today. |
 | This whitepaper provides a current outlook on high value IT audits, including a snapshot of the present technology landscape and its impact on interna... |
 | This booklet details how the Sarbanes-Oxley Act has a complementary impact on supply chain risks in infrastructure design, transaction integrity and r... |
 | This paper from Protiviti and APICS describes an effective methodology for performing high-impact internal audit assessments for a key supply chain ma... |
 | The paper is intended to provide insight to business leaders on the leadership qualities, business processes and documenting technologies that help or... |
 | This paper examines how robust controls analytics can improve business processes and streamline compliance. |
 | This whitepaper discusses how every organization can transition from the narrow focus on pass/fail compliance to a cost-effective, sustainable and val... |
 | This whitepaper discusses the nature of e-discovery risk, why it is now weighing on the minds of C-level executives, and best practices for implementi... |
 | This whitepaper discusses how CIOs can achieve this balancing act thanks to governance, risk and compliance (GRC). |
 | Takes an in-depth look at how effective board risk oversight can contribute to the success of CROs. |
 | This whitepaper explores eight key decisions along the Section 404 compliance process. |
 | This whitepaper outlines the process of supply risk management to combat these disruptions. |
 | This whitepaper provides guidance on effective strategies and other considerations for protecting an organization’s data. |
 | This whitepaper offers insights into the ways configuration and asset management can transform IT operations into a foundation for stability and innov... |
 | Protiviti whitepaper: Using SAP's GRC Access Control suite to help remediate and manage complex security environments. |
| Protiviti unveils its enterprisewide program that establishes and maintains alignment of strategy, risk management capabilities and performance manage... |
 | Protiviti unveils its enterprisewide program that establishes and maintains alignment of strategy, risk management capabilities and performance manage... |