The following 521 items are listed by Content Data.
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...
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
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...
Subscriber Content
Blog
Cultivating Organizational Success Through Corporate Culture
Corporate CultureBuilding a thriving corporate culture is essential for both organizational success and emp...
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...
Subscriber Content
Guides
Sarbanes-Oxley Auditor Walkthrough Guide
This sample document can be used as a guide to help prepare company personnel for the walkthrough process related to Sar...
Subscriber Content
Audit Reports
Internal Audit Risk Assessment Audit Committee Report
Learn internal audit strategies to strengthen your risk assessment and ensure robust governance practices.
Subscriber Content