The following 504 items are listed by Content Data.
Charters
Audit Committee Charter
Need help creating an audit committee charter for your board of directors? KnowledgeLeader offers nine committee charter...
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Methodologies & Models
Enterprise Architecture Capability Maturity Model (CMM)
Measure the maturity of your organization’s enterprise architectural structure process and move it toward the optimized ...
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Articles
2023 Audit Committee Transparency Barometer
Audit Analytics examines disclosure trends related to transparency in audit committee proxy statements over a 10-year pe...
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Guides
Sarbanes-Oxley Compliance Committee Structure Guide
This guide discusses the duties, composition, structure and interrelationships of the disclosure committee that needs to...
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Guides
Sarbanes-Oxley Section 404 Committee Guide: Description and Relationships
This guide provides a detailed overview of the Sarbanes-Oxley Section 404 compliance steering committee's composition, f...
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Audit Programs
IT Governance Audit Work Program
Mitigate privacy risks with our sample IT governance audit program, built to help organizations meet regulatory IT requi...
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Newsletters
Blind Spots in the Boardroom
In this issue of Board Perspectives, we offer examples of blind spot red flags and explore how boards can become more aw...
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Articles
Is Your Business Ready for Digital Currencies? Dennis Chookaszian on What to Do Next
Former CNA Insurance Companies CEO Dennis Chookaszian and Protiviti’s Joe Kornik discuss how, when and why companies sho...
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Guides
Internal Control Review Conclusion/Opinion Guide – Writing Example
This sample outlines writing examples for conclusions and opinions on an internal control review.
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Articles
Innovation Versus Regulation and the Future of Digital Banking With Blockchain Coinvestors CEO
Blockchain Coinvestors CEO Matthew Le Merle and Protiviti’s Lata Varghese discuss the future of the U.S. dollar and what...
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Policies & Procedures
Internal Audit Policy
Use this policy to define the purpose, responsibilities and reporting structure of your internal audit department.
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Articles
Three Financial Executives Talk Future of Money, Banking and the Economic Promise of Africa
Three longtime financial executives in Africa sat down with Protiviti’s Joe Kornik to discuss the future of the sector, ...
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