Sales Planning and Forecasting Process Questionnaire
This sample questionnaire can be used by auditors to assess and improve the site planning and forecasting process.
Corporate Governance Compliance Questionnaire
The objective of this questionnaire is to help the board and management assess the organization’s current corporate governance environment.
Disclosure Committee Questionnaire
This sample questionnaire can be used to ensure that all necessary quarterly financial reporting disclosures are addressed, and any changes to these disclosures are explained by management.
Enterprise Risk Assessment Process Questionnaire
The questions provided in this sample can be used to analyze and enhance your enterprise risk assessment strategy.
IT Security Awareness and Training Program Guide
We've designed this guide to help companies implement and strengthen security training and awareness.
Corporate Actions Audit Work Program
In this work program sample, we highlight general best-practice steps for the capital raise audit process.
Developments at and During COP26: The First Week
In this Flash Report, we offer suggestions for companies to consider in the aftermath of the first week of the UN Climate Change Conference of the Parties (COP26).
U.S. Department of Defense Updates Cybersecurity Maturity Model Certification Requirements: CMMC 2.0
This Flash Report summarizes what steps companies should take to prepare for Cybersecurity Maturity Model Certification (CMMC) 2.0.
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Manage Fixed Assets: Disposals RCM
This document outlines risks and controls common to the "disposal risk" aspect of the fixed assets process in a risk control matrix (RCM) format.
GameStop Saga Exposes Trading Flaws, Reveals Huge Opportunity for a “Disruptor”
A look at the January 2021 trading frenzy surrounding GameStop and what practical steps firms should take to prevent or at least alter the outcome of the next GameStop-like event. Source: blog.protiviti.com