The following 164 items are listed by Content Data.
Newsletters
Getting More from Internal Audit in the Digital Age
This issue of Board Perspectives: Risk Oversight focuses on two questions: Is internal audit adjusting quickly enough to...
Subscriber Content
Checklists & Questionnaires
PMO Change Control Form
This change control form can be used to document the process of submitting system development requests to a project mana...
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Memos
IT Change Management Review Memo
This sample memo summarizes the findings of an internal audit review of an organization’s IT change management process.
Subscriber Content
Memos
System Conversion Review Memo
This memo summarizes the findings of an internal audit review of an organization’s system conversion process.
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 ...
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Audit Reports
Security Policy and Procedure Evaluation Report: Application Development and Change Control
This audit report records the result of an evaluation of application development and change control security policies an...
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Newsletters
Is Technical Debt Limiting Your Company’s Competitiveness?
This article presents options to address technical debt and create an organization’s overall road map that is tailored t...
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Articles
The Journey to Implementation Continues
Under new requirements, credit losses under generally accepted accounting principles (GAAP) move from an “incurred” meas...
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Audit Reports
Technology Change Management Audit Report
This report discusses the results of a technology change management (TCM) process audit. The document offers insight int...
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Blog
Six Successful Warehouse and Storage Strategies You Need to Know
There are two main goals that companies with leading practices strive to achieve in the warehousing process...
Benchmarking Reports
2018 Finance Trends Survey Report
As revealed in the results of Protiviti’s latest Finance Trends Survey, the standout priority for CFOs and finance leade...
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Newsletters
Oversight of Workplace Dynamics: Impact of Technology
New and emerging technologies will greatly influence—often by enabling and sometimes by making more complex—how companie...
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