Protiviti CPE Webinar Recording
Cyber Security Risk – Is Internal Audit Ready?
During this previously recorded webinar, we took a look at why it is critical for internal audit to understand cyber risk and be prepared to address the questions and concerns raised by the audit committee and board.
AT&T-Time Warner Win Could Open Opportunities for More Multimedia Megadeals
This Flash Report reviews the potential industry implications of this merger and current perspectives from legal experts.
Post-Implementation Controls Audit Report
This sample audit report provides findings from a post-implementation review specific to audited controls and fixed assets.
Compliance Overview Questionnaire: Employee Selection Process
This tool provides an overview, key risks, expected key controls and questions to consider for the employee selection process.
Updated Audit Reports
Internal Audit Plan Status – Report to the Audit Committee
This sample internal audit report includes a status update to the audit committee including recommendations for Q1 of the fiscal year.
SAP Change Management Review Audit Report
This sample audit report provides management with an assessment of its current state and associated SAP change management risks.
Equity Compensation Audit Report
This sample audit report assesses a company's equity compensation processes and related activities.
IT Disaster Recovery Plan Assessment Checklist
This questionnaire focuses on an IT disaster recovery plan assessment. Areas include project initiation and management, risk assessment, and business impact analysis.
Entity Level Documentation Request Checklist
This tool can be used as a checklist when preparing for an entity-level control review.