The following 1432 tools are listed based on Content Data.
Methodologies & Models
Capability Maturity Model (CMM)
The capability maturity model can be used to measure the maturity of an organization’s improved performance and to assist its progress from the initial/ad-hoc state toward the optimized...
Subscriber Content
Mon, Feb 3, 2020
Audit Reports
Internal Controls Self-Assessment Report
This sample audit report can be used by auditors to assess and improve an organization’s internal controls.
Subscriber Content
Mon, Jan 27, 2020
Methodologies & Models
Six Elements of Infrastructure for International Financial R…
This sample document includes the six elements of infrastructure for an organization's international financial reporting standards conversion process.
Subscriber Content
Mon, Jan 27, 2020
Audit Reports
IT Compliance Review Report
This sample audit report can be used to review and better understand an organization’s IT compliance process.
Subscriber Content
Mon, Jan 13, 2020
Methodologies & Models
Project Management Methodology
This sample document can be used as a guide for understanding and reviewing an organization’s project management plan.
Subscriber Content
Mon, Jan 13, 2020
Audit Reports
Integrated Audit Committee Plan Report
This sample report can be used by auditors to evaluate an organization's control environment and monitor the components of internal controls over financial reporting.
Subscriber Content
Mon, Jan 6, 2020
Methodologies & Models
Protiviti's Sarbanes-Oxley Section 404 Compliance Initi…
This tool provides an overview of an organization’s Sarbanes-Oxley (SOX) Section 404 compliance process and illustrates a high-level outline of Protiviti’s approach.
Subscriber Content
Mon, Dec 30, 2019
Methodologies & Models
Mergers and Acquisitions Integration Methodology
This tool provides an overview of an organization's process for executing mergers and acquisitions and includes a four-step, phased approach to determining whether the mergers or acquis...
Subscriber Content
Mon, Dec 30, 2019
Policies & Procedures
Equity Award Valuation Policy
This sample policy provides an overview of procedures organizations should perform during the equity award valuation process.
Subscriber Content
Mon, Dec 16, 2019
Audit Programs
Investments Audit Work Program
This audit program sample includes steps that can be used to audit an organization’s investments process.
Subscriber Content
Mon, Dec 16, 2019
Methodologies & Models
Facilitated Self-Assessment Meetings Methodology
This tool provides an overview of the self-assessment process and includes a self-assessment facilitation framework.
Subscriber Content
Mon, Dec 16, 2019
Risk & Control Matrices - RCMs
Provide Financial Information to External Parties: 10-K Prep…
This document outlines risks and controls common to 10-K preparation during the “provide financial information to external parties” process in a risk control matrix (RCM) format.
Subscriber Content
Mon, Dec 9, 2019