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IIA Standards and the Audit Committee
This course provides and overview of the International Standards for the Professional Practice of Internal Auditing and the Audit Committee's role.
Compliance Overview Questionnaire: Flexible Benefits
This tool provides an overview, key risks, expected key controls and questions to consider for the flexible benefits process.
Compliance Overview Questionnaire: Employee and Employer Rights
This tool provides an overview, key risks, expected key controls and questions to consider for the employee and employer rights process.
Tax Process Objectives and Control Checklist
This self-assessment checklist gives the auditee an opportunity to inform internal audit about controls and processes they employ and gives ideas about other controls and processes that may be appropriate.
System Privileges for Terminated Employees Checklist
This sample provides action steps to consider for protecting an organization’s critical systems and data and secure systems in the event of a terminated employee compromising access control mechanisms.
Performance Measures Guide to Dos and Don'ts
This guide helps to create a systematic approach to developing, implementing and using performance measures.
What an Act for Economic Growth, Regulatory Relief and Consumer Protection Means for Your Institution: Protiviti Flash Report
In this Flash Report, we highlight major changes that will result from key provisions of the Economic Growth, Regulatory Relief, and Consumer Protection Act (the Act).
Enterprise Role Management: Strategic Deployment of Role-Based Access Control in Today’s IAM Landscape
A well-governed role-based access control (RBAC) environment provides huge value to the business, simplifies user experiences, and keeps audit and risk management happy.