The following 720 items are listed by Content Data.
Audit Reports
Payroll Data Analytics Audit Report
This sample audit report can be used by auditors reviewing and validating an organization’s payroll and procurement data...
Subscriber Content
Audit Reports
Critical Business Processes Audit Report
This sample audit report can be used by auditors for assessing and improving an organization’s business process risk.
Subscriber Content
Audit Reports
Payroll Review Audit Report
This sample report can be used by auditors to conduct and analyze an organization's payroll process audit.
Subscriber Content
Blog
Cyber Risk: Major Challenges You Need to Know
Cybersecurity is likely to remain center stage as a top risk as companies continue to expand their reliance...
Checklists & Questionnaires
Business Process Re-Engineering Questionnaire
This tool outlines questions to consider for measuring and restructuring organizations’ business processes.
Subscriber Content
Checklists & Questionnaires
Outsourcing, Alliances and Joint Ventures Risk Questionnaire
This tool highlights questions to consider for understanding and assessing an organization’s outsourcing, alliances and ...
Subscriber Content
Newsletters
Operational Resiliency and the Role of the Board
This issue of Board Perspectives covers some of the important points and key takeaways discussed during Protiviti’s meet...
Subscriber Content
Checklists & Questionnaires
Change Recognition Process Questionnaire
This tool outlines questions organizations should consider when implementing a robust change recognition process.
Subscriber Content
Methodologies & Models
Financial Close Process Capability Maturity Model (CMM)
This capability maturity model can be used to measure the maturity of an organization’s financial close process and to a...
Subscriber Content
Checklists & Questionnaires
Controls Self-Assessment Questionnaire
A clear control self-assessment template is essential for operational efficiency and overall security posture.
Subscriber Content
Blog
How to Determine the Most Effective Budgeting Process
A budget is a systematic method of allocating financial, physical and human resources to achieve strat...
Blog
Are You Properly Managing Cash Flow Risks?
Cash flow management is the mobilization of company funds, the investment of these funds to produce income ...