Audit Committee & Board

The following 608 items are listed by Content Data.
Audit Programs

System Post-Implementation Audit Work Program

Organizations can use the three audit program samples in this tool to assess the usage, supporting information technolog...
Mon, Apr 8, 2024
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...
Mon, Apr 8, 2024
Guides

Auditing IT Governance Guide

Use this comprehensive guide to focus on the optimal investment in, and the proper management of, critical IT resources.
Mon, Apr 1, 2024
Articles

Navigating the Digital Evolution: Uncovering Governance Challenges and Strategies for Successful Transformation

A look at the challenges organizations face in the ever-evolving digital landscape and the shortcomings of current gover...
Mon, Apr 1, 2024
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...
Mon, Apr 1, 2024
Newsletters

Why Boards Should Care More About Geopolitics Than Ever Before

Discover why boards must prioritize geopolitics in today’s volatile landscape to gain insights on managing risks and sei...
Mon, Apr 1, 2024
Guides

Assessing the Effectiveness of a Process or Program Guide

This sample guide can be used for evaluating the design effectiveness of a process or program and developing a subsequen...
Mon, Mar 18, 2024
Charters

Corporate Audit Department Charter

This tool contains six sample charters that outline the mission statement, objectives, responsibilities and services of ...
Mon, Mar 11, 2024
Articles

Is the U.S. Dollar in Decline? Financial Experts Weigh in on Its Status in a Changing World

Read what experts at VISION by Protiviti have to say about the decline of the gap between the U.S. dollar and other glob...
Mon, Mar 11, 2024
Guides

Sarbanes-Oxley Auditor Walk-Through Guide

This sample document can be used as a guide to help prepare company personnel for the walkthrough process related to Sar...
Mon, Mar 11, 2024
Charters

Disclosure Committee Charter

This document provides two examples of guidelines for creating a disclosure committee charter.
Mon, Mar 4, 2024
Performer Profiles

Hilton: Relevance as a Journey, Not a Destination

Misha Moylan, Hilton’s Vice President of Internal Audit and ERM, shares how his team’s levels of attrition and turnover ...
Mon, Mar 4, 2024