Audit Committee & Board

The following 562 items are listed by Content Data.
Guides

Internal Audit Contributing to the Success of Enterprise Risk Management Guide

In this tool, we’ve compiled a guide that defines internal audit’s role and the keys to success related to an organizati...
Mon, Dec 19, 2022
Benchmarking Reports

Executive Perspectives on Top Risks in 2023 and 2032

This report contains results from our 11th annual worldwide risk survey of directors and executives to obtain their view...
Mon, Dec 19, 2022
Articles

Sustainable Capitalism Visionary John Elkington on How We Got Here and What’s Next

Protiviti’s Joe Kornik and Volans Founder John Elkington sat down to talk about how businesses can assume the leadership...
Mon, Dec 12, 2022
Performer Profiles

Breath of Fresh Air: A Discussion With the Founder of Nafas, an Air-Quality App in Indonesia

Protiviti’s Joe Kornik sat down with Piotr Jakubowski, founder of Nafas, to discuss how the quality and safety of the ai...
Mon, Dec 12, 2022
Newsletters

Is ESG Receiving Sufficient Attention in North America?

This issue of Board Perspectives focuses on two essential questions with implications for the future: What is driving th...
Subscriber Content
Mon, Dec 5, 2022
Articles

Transparency in ESG: Finding Opportunities Through Data With Christina Dolan

Protiviti’s Joe Kornik and InsideChains Founder Cristina Dolan sat down to discuss ESG, risk, data, cybersecurity and wh...
Subscriber Content
Mon, Dec 5, 2022
Methodologies & Models

Compliance Risk Management Capability Maturity Model (CMM)

This capability maturity model can be used to measure the maturity of an organization’s compliance risk management proce...
Subscriber Content
Mon, Nov 28, 2022
Regulatory Updates

Biden Doubles Down at COP27

This Flash Report summarizes the key points from President Joe Biden’s speech at COP27 and reviews the implications, rea...
Subscriber Content
Mon, Nov 28, 2022
Policies & Procedures

Non-Check Payment Policy

The purpose of this policy is to assist U.S. operating units with requests for domestic and international wire transfers...
Subscriber Content
Mon, Nov 21, 2022
Checklists & Questionnaires

Internal Audit Feedback Questionnaire

This tool includes 10 sample questionnaires that can be used by internal audit functions to gather client feedback and m...
Subscriber Content
Mon, Nov 21, 2022
Methodologies & Models

Internal Audit Capability Maturity Model (CMM)

This capability maturity model can be used to measure the maturity of an organization’s internal audit function and to a...
Subscriber Content
Mon, Nov 14, 2022
Articles

Protiviti Executive VP: DEI Must Be Viewed as a Core Component of a Company’s ESG Strategy

Protiviti’s Joe Kornik and Susan Haseley sat down to discuss why DEI is such an integral part of ESG today and how it wi...
Subscriber Content
Mon, Nov 14, 2022