The following 616 items are listed by Content Data.
Checklists & Questionnaires
Audit Committee Effectiveness Self-Assessment Questionnaire
Leverage this questionnaire to learn a systematic and structured method for evaluating the effectiveness and efficiency ...
Articles
Protiviti-Oxford Survey: Global Leaders Place Bets on the Metaverse, North America Goes All in
Protiviti and Oxford University research among executives worldwide reveals global excitement about the metaverse, with ...
Articles
Risk Transformation and the Intersection With Business Transformation
This second-in-a-series paper delves into risk transformation approaches that have proven effective.
Benchmarking Tools
Internal Audit Value Scorecards
Manage and measure the performance of your internal audit function with the scorecards in this tool.
Charters
Corporate Audit Department Charter
This tool contains six sample charters that outline the mission statement, objectives, responsibilities and services of ...
Newsletters
Implications of the Changing U.S. Regulatory Landscape
Learn more about the Chevron deference doctrine, its origins, and the impact of its recent reversal.
Policies & Procedures
Sarbanes-Oxley Section 404 Management Testing Plan Policy
Download our management testing plan policy to efficiently manage your organization's Sarbanes-Oxley (SOX) 404 complianc...
Checklists & Questionnaires
Corporate Governance Compliance Questionnaire
Empower your company's leadership to effectively meet and exceed governance standards with this sample questionnaire to ...
Newsletters
Ten Questions to Increase Your Strategic Impact as a Board Member
This issue of Board Perspectives spotlights an NACD Master Class discussion about how boards should periodically self-as...
Newsletters
The ESG Debate: Where Does Your Company Stand?
A University of Oxford and Protiviti global survey reports that North American companies are less committed to ESG than ...
Checklists & Questionnaires
Business Continuity Compliance Questionnaire
Enhance your organization's resilience against disruptions with this BCM questionnaire, designed to assess and fortify y...
Checklists & Questionnaires
Evaluation of Audit Committee Oversight Questionnaire
Evaluate the effectiveness of your audit committee in overseeing financial reporting processes and internal controls wit...