Audit Committee & Board

The following 609 items are listed by Content Data.
Checklists & Questionnaires

Control Self-Assessment Questionnaire

Strengthen your financial reporting and general ledger controls with our specialized self-assessment questionnaire.
Mon, Jul 1, 2024
Job Descriptions

Chief Risk Officer Job Description

Organizations can use this sample job description as a starting point to fully define the responsibilities and qualifica...
Mon, Jun 24, 2024
Policies & Procedures

Risk Management Policy

Follow established standards and procedures to increase risk awareness and transparency with this risk management templa...
Mon, Jun 17, 2024
Articles

African Union Development Agency CEO: Infrastructure, Investment Keys to Continent’s Future

A conversation between Protiviti and NEPAD about how both the public and private sectors will play key roles in turning ...
Mon, Jun 10, 2024
Articles

Building Your Toolkit for Quantifying Cyber Risk

A look at the cyber risk quantification (CRQ) process and its benefits in prioritizing risks, allocating resources effec...
Mon, Jun 10, 2024
Policies & Procedures

Fraud Policy

Discover our Fraud Policy that promotes openness, probity and accountability and report and manage fraud and corruption ...
Mon, Jun 3, 2024
Policies & Procedures

Earnings Per Share Policy

Gain access to two sample policies for establishing uniform policies and calculating earnings per share.
Mon, May 27, 2024
Articles

Former Cybersecurity Director: U.S. Navy Data Is the New Oil; We Need to Protect It

Protiviti’s Perry Keating and Former U.S. Navy Cybersecurity Director Kathleen Creighton discuss global threats, AI, the...
Mon, May 27, 2024
Articles

Sharpening the Board’s Focus on M&A Due Diligence

In this issue of Board Perspectives, we suggest the most important questions directors should ask during the due diligen...
Mon, May 27, 2024
Articles

Cybersecurity Expert: The U.S. Is Facing Big Challenges

Expert analysis on U.S. readiness when it comes to cyber warfare with our adversaries.
Mon, May 20, 2024
Audit Reports

Equity Compensation Review Audit Report

Evaluate the effectiveness and efficiency of your equity compensation process with this audit report sample.
Mon, May 20, 2024
Audit Programs

Security Management Audit Work Program

Use the steps included in this sample work program to conduct an efficient security management audit.
Mon, May 20, 2024