The following 529 items are listed by Content Data.
Audit Reports
IT Internal Audit Report
This internal audit report sample includes steps auditors can use for conducting an information technology (IT) audit.
Subscriber Content
Newsletters
COVID-19’s Workplace Disruption: A Test of Board Resiliency
This issue of Board Perspectives: Risk Oversight provides 10 suggestions for board members to consider as CEOs and organ...
Subscriber Content
Newsletters
Operational Resiliency and the Role of the Board
This issue of Board Perspectives covers some of the important points and key takeaways discussed during Protiviti’s meet...
Subscriber Content
Blog
Risk Oversight: How to Be Aware of Emerging Business Risks
Given the dynamic environment, the audit committee should take a close look at the company’s risk profile a...
Blog
How to Conduct an Up-to-Date Information Security Audit
The point of the article, of course, was that people must focus their attention in the correct places when ...
Blog
Five Components of the COSO Framework You Need to Know
WHAT DOES COSO STAND FOR?In 1992, the Committee of Sponsoring Organizations of the Treadway Commission ...
Blog
Audit Committee Reporting: Important Practices and Examples You Need to Know
Chief audit executives may be comfortable that their approach to audit committee reporting has followed the...
Blog
Enterprise Risk Management: How to Effectively Raise the Bar
What is risk management? Everyone talks about the need for good risk management programs, but nobody seems ...
Blog
Internal Audit: How to Guarantee an Increase in Performance
WHAT IS AN INTERNAL AUDIT?The internal audit function’s position within a company is unique. It provides it...
Blog
Ten Tips You Need to Know for Making High-Impact Presentations
In order to be a high-performing auditor, you must be able to deliver messages in a clear and compelling ma...
Newsletters
Strategic Resilience: Are You Among the 30%?
This issue of Board Perspectives highlights some of the important points outlined in the National Association of Corpora...
Subscriber Content
Methodologies & Models
Financial Close Process Capability Maturity Model (CMM)
This capability maturity model can be used to measure the maturity of an organization’s financial close process and to a...
Subscriber Content