The following 109 items are listed by Content Data.
Audit Reports
ISO 27001 Information Security Assessment Report
This audit report focuses on a project baselining an organization’s information security practices, with the purpose of ...
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Checklists & Questionnaires
International Human Resources Audit Questionnaire
Stay compliant with international auditing standards for human resources policies and operations with our sample questio...
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Requests for Proposals - RFPs
Request for Proposal: Internal Audit – Energy Industry
This sample request for proposal (RFP) document focuses on finding an internal audit service provider to support an orga...
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Requests for Proposals - RFPs
Request for Proposal: Internal Audit – Healthcare Industry
This sample request for proposal (RFP) document focuses on finding an internal audit service provider to support a healt...
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Blog
What Is Internal Auditing?
What Is Internal Auditing?About Internal AuditThe internal audit profession, through The Institute of Inter...
Process Flows
Benchmarking Process Flow
This flowchart provides the common steps taken during various benchmarking phases.
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Checklists & Questionnaires
Marketing and Selling Internal Audit Checklist
This internal audit checklist includes key factors to help internal auditors market and sell their services better and i...
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Blog
What is Strategic Forecasting?
Budgeting is a systematic process for:Expressing future plans in formal quantitative termsAllocating resour...
Newsletters
The Board’s Role in Addressing Geopolitical and Regulatory Shifts
This issue of Board Perspectives identifies seven key takeaways from Protiviti’s roundtable at a National Association of...
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Audit Reports
Internal Audit Leadership Transition Plan Report
This sample audit report outlines an event-based timeline, a proposed interim delivery team structure, and roles and cos...
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Audit Reports
Establishing the Internal Audit Infrastructure Report
This sample internal audit report to the audit committee chairman focuses on an audit plan for establishing an organizat...
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Checklists & Questionnaires
Audit Committee Risk Assessment Survey Questionnaire
This questionnaire solicits input during an integrated audit risk assessment to direct the current year's audit plan.
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