Audit Committee & Board

The following 607 items are listed by Content Data.
Articles

A Rose by Any Other Name…Is Still a Rose

In this article, Protiviti Managing Director Scott Wisniewski discusses why you shouldn't forget about governance entire...
Subscriber Content
Mon, Nov 5, 2018
Newsletters

Getting the Most from the Board-Management Risk Appetite Dialogue

This issue of Board Perspectives offers both directors and senior executives useful insights that are consistent with th...
Subscriber Content
Mon, Oct 29, 2018
Audit Reports

Entity-Level Fraud Risk Assessment Process Report

This sample fraud risk assessment report provides an overview of the process one company undertook to satisfy the requir...
Subscriber Content
Mon, Oct 22, 2018
Articles

The Responsible Technology Firm of the Future: Corporate Social Responsibility

This article, part four of Protiviti’s four-part series, explores ideas to enhance corporate social responsibility by in...
Subscriber Content
Mon, Oct 15, 2018
Checklists & Questionnaires

Privacy and Data Protection Questionnaire

This tool provides questions to consider when evaluating risks related to privacy/data protection and accumulated privac...
Subscriber Content
Mon, Oct 8, 2018
Articles

The Responsible Technology Firm of the Future: Market Forces

This article, part three of Protiviti’s four-part series, presents suggestions for maximizing the company’s innovative p...
Subscriber Content
Mon, Oct 8, 2018
Articles

The Responsible Technology Firm of the Future: Corporate Governance and Regulatory Compliance

This article, part two in a four-part series, presents suggestions to build and manage a strong corporate governance ope...
Subscriber Content
Mon, Oct 1, 2018
Protiviti Booklets

Guide to Public Company Transformation

This guidance, now in its fourth edition, is designed to serve as a convenient and user-friendly resource that executive...
Subscriber Content
Mon, Sep 24, 2018
Checklists & Questionnaires

Internal Security Questionnaire

This tool provides questions for audit committees to consider when assessing internal security risks.
Subscriber Content
Mon, Sep 17, 2018
Newsletters

Oversight of Workplace Dynamics: Impact of Technology

New and emerging technologies will greatly influence—often by enabling and sometimes by making more complex—how companie...
Subscriber Content
Mon, Sep 10, 2018
Newsletters

Oversight of Workplace Dynamics: The Labor Model

This issue of Board Perspectives: Risk Oversight explores the concept of the “shamrock organization” and provides a list...
Subscriber Content
Mon, Sep 3, 2018
Audit Reports

Internal Audit Status Update Report

This sample internal audit report includes a status update to be presented to the audit committee.
Subscriber Content
Mon, Aug 27, 2018