The following 530 items are listed by Content Data.
Benchmarking Reports
Views on Board Governance — Where Directors and C-Suite Leaders Align and Diverge
The results of Protiviti’s inaugural Global Board Governance Survey reveal several important opportunities to improve bo...
Subscriber Content
Audit Programs
Information and Communication Audit Work Program
The purpose of this audit work program is to assess, at a high level, and validate key controls in place for the informa...
Subscriber Content
Blog
New Content on KnowledgeLeader - 7/15/2024
ToolsThe following tools were published on KnowledgeLeader this week:Special Payment Handling PolicyUs...
Blog
New Content on KnowledgeLeader - 6/3/2024
ToolsThe following tools were published on KnowledgeLeader this week:Fraud PolicyDiscover our Fraud Po...
Audit Reports
Equity Compensation Review Audit Report
Evaluate the effectiveness and efficiency of your equity compensation process with this audit report sample.
Subscriber Content
Blog
New Content on KnowledgeLeader - 5/6/2024
ToolsThe following tools were published on KnowledgeLeader this week:Network Security PolicyOur Networ...
Blog
New Content on KnowledgeLeader - 4/15/2024
ToolsThe following tools were published on KnowledgeLeader this week:Back-Office Process Optimization ...
Articles
Finding and Dealing with Key Project Issues: A New Approach
This article includes a full checklist, solutions and data on the systems developed to better address project gaps.
Subscriber Content
Audit Programs
Risk Assessment Audit Work Program
Our Risk Assessment Audit Work Program is designed to assess and validate key controls in place for the risk assessment ...
Subscriber Content
Articles
The World Bank's Ed Olowo-Okere: Let's Reimagine Government for Good
A conversation between Protiviti and the World Bank about the current crisis of governance and how governments can bette...
Subscriber Content
Requests for Proposals - RFPs
Request for Proposal: Establishing an Internal Audit Function
This tool contains two sample requests for proposals (RFPs) that can be used by organizations seeking a qualified servic...
Subscriber Content
Guides
Auditing IT Governance Guide
Use this comprehensive guide to focus on the optimal investment in, and the proper management of, critical IT resources.
Subscriber Content