The following 533 items are listed by Content Data.
Blog
New Content on KnowledgeLeader - 12/9/2024
ToolsThe following tools were published on KnowledgeLeader this week:Internal Audit Re-Engineering Que...
Articles
Are Boardrooms Getting More Diverse?
Audit Analytics examines the significant spike in the number of director engagements for the specific purpose of expandi...
Subscriber Content
Articles
Protecting Data and Minimizing Threats With Microsoft’s Sarah Armstrong-Smith
Microsoft’s chief security advisor for EMEA discusses cyber threats, data governance, AI as a gamechanger and more.
Subscriber Content
Articles
Protiviti-Oxford Survey: Global Leaders Place Bets on the Metaverse, North America Goes All in
Protiviti and Oxford University research among executives worldwide reveals global excitement about the metaverse, with ...
Subscriber Content
Articles
Risk Transformation and the Intersection With Business Transformation
This second-in-a-series paper delves into risk transformation approaches that have proven effective.
Subscriber Content
Benchmarking Tools
Internal Audit Value Scorecards
Manage and measure the performance of your internal audit function with the scorecards in this tool.
Subscriber Content
Charters
Corporate Audit Department Charter
This tool contains six sample charters that outline the mission statement, objectives, responsibilities and services of ...
Subscriber Content
Newsletters
Implications of the Changing U.S. Regulatory Landscape
Learn more about the Chevron deference doctrine, its origins, and the impact of its recent reversal.
Subscriber Content
Policies & Procedures
Sarbanes-Oxley Section 404 Management Testing Plan Policy
Download our management testing plan policy to efficiently manage your organization's Sarbanes-Oxley (SOX) 404 complianc...
Subscriber Content
Checklists & Questionnaires
Corporate Governance Compliance Questionnaire
Empower your company's leadership to effectively meet and exceed governance standards with this sample questionnaire to ...
Subscriber Content
Newsletters
Ten Questions to Increase Your Strategic Impact as a Board Member
This issue of Board Perspectives spotlights an NACD Master Class discussion about how boards should periodically self-as...
Subscriber Content
Newsletters
The ESG Debate: Where Does Your Company Stand?
A University of Oxford and Protiviti global survey reports that North American companies are less committed to ESG than ...
Subscriber Content