The following 528 items are listed by Content Data.
Audit Reports
PMO Effectiveness Review Audit Report
Determine if PMO practices, management principles and processes are aligned with industry leading practices and standard...
Subscriber Content
Audit Programs
Asset and Liability Management Policy Review Audit Work Program
Evaluate your organization's asset and liability management policies, procedures and risk oversight with the best-practi...
Subscriber Content
Audit Programs
Investments in Securities, Derivative Instruments and Hedging Activities Audit Work Program
Assess whether investment transactions follow company policies and ensure that transaction information is complete and a...
Subscriber Content
Audit Reports
Quality Assurance Review Plan Report
Perform more thorough, focused and effective audits with the systematic approach outlined in this sample audit report.
Subscriber Content
Articles
Privacy, Data Protection and Cybersecurity in the Boardroom With Dr. Gregg Li
Dr. Gregg Li, governance architect, discusses technology, governance and the transformation of boards.
Subscriber Content
Blog
Sample Methodologies and Models Available on KnowledgeLeader
Methodologies and models are designed for measuring and improving business processes. These sample methodol...
Checklists & Questionnaires
Enterprise Risk Assessment Process Questionnaire
Gain insights into critical business risks and foster a culture of proactive risk management with this questionnaire.
Subscriber Content
Blog
New Content on KnowledgeLeader - 2/24/2025
ToolsThe following tools were published on KnowledgeLeader this week:Accrued Liabilities PolicyGet fiv...
Newsletters
Board Risk Reporting in Disruptive Times
How boards can ensure an ongoing review of progress, actionable insights and strategic foresight for improved decision-m...
Subscriber Content
Audit Reports
Internal Audit Plan Status – Report to the Audit Committee
Keep your audit committee informed with our user-friendly audit committee report template, outlining crucial audit plan ...
Subscriber Content
Blog
Sample Charters Available on KnowledgeLeader
Charters document a committee's vision, responsibilities and objectives, and can also provide an outline of...
Articles
The Economist’s Dexter Thillien: Privacy in Peril Amid Digital Data Explosion
Dexter Thillien, lead analyst for technology and data at the Economist Intelligence Unit, joins Protiviti to discuss pri...
Subscriber Content