FEATURED WEBINAR SERIES
Protiviti's Enterprise Resilience CPE Webinar Series
We're facing an unprecedented challenge – but we aren't facing it alone. These CPE webinars provide you with an opportunity to prioritize your conversations, gain confidence in your own plans and increase your organization's resilience. Register for the upcoming webinars in this series.
Applying an Agile Mindset and Auditing in a Dynamic Environment
With the impact of COVID-19 extending further every day, internal audit functions need to be highly in tune with and responsive towards rapidly evolving business demands and priorities and perhaps even start to operate in non-traditional ways to support the business. Register for this CPE webinar to learn more.
CECL Deferred for Banks Due to the Impact of the COVID-19 Pandemic
This Flash Report identifies key actions finance firms should take for creating management’s best estimate of the loss reserve and clearly explaining to investors the driver and rationale behind it.
Change Management Capability Maturity Model (CMM)
This document provides a sample capability maturity model and six elements of infrastructure for the change management process.
Medical Device Security Issues
In this podcast, Christopher Manning, an associate director with our Security and Privacy group based in Atlanta, explores how organizations can dynamically build resilience while maximizing value, highlighting ways to proactively address critical security obstacles.
Sourcing Risk Key Performance Indicators (KPIs)
This document focuses on the questions to consider when evaluating outsourcing risks.
Re-Balanced Internal Audit Department Questionnaire
This tool provides questions for organizations to consider when re-balancing and assessing the internal audit department.
IT Process Questionnaire: Change Management
The purpose of this IT process questionnaire is to ensure that all changes to IT resources and infrastructure configurations are carried out in a planned and authorized manner. It involves distinct processes both for managing change requests and also for deploying those changes throughout the enterprise.
Sourcing Strategy Questionnaire
This sample questionnaire includes templates for a bid sheet and a bid package checklist as guidance for a sourcing strategy.
Acceptable Use Policy
This tool contains two sample policies that establish standards and procedures organizations should follow for governing the acceptable use of technology and other information resources.
Account Reconciliation Policy
This tool contains two sample policies that establish procedures and guidelines organizations can use during their account reconciliation process.
IT Change Management Policy: Sample 4
This policy establishes guidelines and procedures organizations should use during the IT change management process.
Manage Delivery Process RCM
This document outlines risks and controls common to the "manage delivery" process in a risk control matrix (RCM) format.
Purchase Materials and Supplies RCM
This document outlines risks and controls common to the “purchasing of materials and supplies” process in a risk control matrix (RCM) format.
Purchase Materials and Supplies: Monitor Contract Spend RCM
This document outlines risks and controls common to monitoring contract spend during the “purchase materials and supplies” process in a risk control matrix (RCM) format.
Purchase Materials and Supplies: Purchase Orders RCM
This document outlines risks and controls common to the purchase order (PO) aspect of the “purchase materials and supplies” process in a risk control matrix format.
Change Management Audit Work Program
This audit work program focuses on the technology change management process, specifically covering documentation, approvals, testing and migration to production.
Coronavirus and Internal Audit: Preparing for the New Normal in 2020 and Beyond
This recorded webinar features ideas, perspectives, and experiences from three accomplished audit leaders on the impact the Coronavirus may and will have on how Internal Audit does its job. Source: auditboard.com
TOP 5 PAGES ON KNOWLEDGELEADER
These were the most popular items on KnowledgeLeader last week:
- Leveraging Data Analytics to Expand Audit Coverage Guide
- Internal Audit and Risk Management: The Basics
- Business Continuity/Disaster Recovery Program Assessment Report
- Accounts Payable RCM
- Entity-Level Controls Risk Assessment Questionnaire