The following 529 items are listed by Content Data.
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
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
Audit Reports
Internal Audit Risk Assessment Audit Committee Report
Use the three sample audit reports included in this tool to summarize the results of your internal audit risk assessment...
Subscriber Content
Charters
Disclosure Committee Charter
This document provides two examples of guidelines for creating a disclosure committee charter.
Subscriber Content
Methodologies & Models
IT Operations Capability Maturity Model (CMM)
Discover how this capability maturity model can enhance your organization’s IT operations management process.
Subscriber Content
Articles
Longtime Regulator Tom Vartanian on Crypto and a CBDC: Proceed With Caution
Longtime Regulator Tom Vartanian and Protiviti’s Joe Kornik discuss why crypto isn’t money and mammoth changes to the ma...
Subscriber Content
Charters
Compensation Committee Charter
This document contains three samples that provide guidelines for creating an organization's compensation committee chart...
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Blog
New Content on KnowledgeLeader - 2/19/2024
ToolsThe following tools were published on KnowledgeLeader this week:New Disclosures PolicyUnder this ...
Charters
Audit Committee Charter
Need help creating an audit committee charter for your board of directors? KnowledgeLeader offers nine committee charter...
Subscriber Content
Blog
New Content on KnowledgeLeader - 2/12/2024
ToolsThe following tools were published on KnowledgeLeader this week:IT Vendor Management Capability M...
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 ...
Subscriber Content
Job Descriptions
Director of Internal Audit Job Description
This job description sample outlines the responsibilities, key selection criteria and general information for the intern...
Subscriber Content