The following 512 items are listed by Content Data.
Checklists & Questionnaires
Anti-Fraud Program Evaluation Questionnaire
This document focuses on key questions for board members and management when evaluating an organization's anti-fraud pro...
Subscriber Content
Newsletters
Sharpening the Focus on Cybersecurity
This issue of Board Perspectives: Risk Oversight takes a fresh look at the often-discussed topic of cybersecurity, offer...
Subscriber Content
Newsletters
Making Management Risk Committees Effective
This issue of Board Perspectives: Risk Oversight provides six suggestions for forming and operating management risk comm...
Subscriber Content
Newsletters
Setting the 2019 Audit Committee Agenda
In this issue of The Bulletin, we have identified several agenda items for audit committees to consider in the year ahea...
Subscriber Content
Newsletters
Oversight of Digital Transformation
Protiviti met in August 2018 with 20 active directors during a dinner roundtable at a NACD event to discuss the board’s ...
Subscriber Content
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
Blog
What Is Internal Auditing?
What Is Internal Auditing?About Internal AuditThe internal audit profession, through The Institute of Inter...
Checklists & Questionnaires
Privacy and Data Protection Questionnaire
Ensure compliance with effective data privacy risk management strategies, protect sensitive information and maintain tru...
Subscriber Content
Protiviti Booklets
Guide to Public Company Transformation
Strengthen governance by enhancing controls, compliance and oversight to support public company readiness and successful...
Subscriber Content
Checklists & Questionnaires
Internal Security Questionnaire
This tool provides questions for audit committees to consider when assessing internal security risks.
Subscriber Content
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
Articles
Focus on Culture: How Culture Assessments Can Support the Audit Committee’s Agenda
Enhance people management by using culture assessments to align incentives, strengthen workforce practices and support e...
Subscriber Content