The following 161 items are listed by Content Data.
Audit Reports
IT General Controls Assessment Report
Get a comprehensive view of your internal controls with our IT audit report, highlighting essential findings and strateg...
Subscriber Content
Articles
CFOs’ Risk Outlook—The Economy, Cyber and Talent Are Top Concerns
Discover how CFOs can navigate the anticipated shifts and volatility in business conditions over the next decade.
Subscriber Content
Policies & Procedures
IT Change Management Policy
Ensure that modifications to IT assets are consistently recorded, assessed, authorized, tested and implemented in a syst...
Subscriber Content
Articles
Adapting to Change: How the LSE Is Responding to Global Market Trends
Audit Analytics examines the decline in London Stock Exchange initial public offerings and the impact of these changes.
Subscriber Content
Audit Reports
SAP Change Management Review Audit Report
Identify, define and mitigate risks associated with unauthorized changes in the SAP environment with this sample audit r...
Subscriber Content
Policies & Procedures
Business Impact Analysis Policy
Identify and understand the potential impact of interruptions on critical processes and support functions with this samp...
Subscriber Content
Audit Programs
Computer Operations/Job Scheduling Audit Work Program
Effectively evaluate the alignment of computer operations with the organization's strategic plan, assess the adequacy of...
Subscriber Content
Newsletters
Managing Organizational Blind Spots and Disruption
Recent events hosted by Protiviti offer insights into organizational blind spots and industry disruption.
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Audit Reports
Business Sales Operations Review Report
Enhance the efficiency and compliance of sales operations with our sample business sales operations audit report.
Subscriber Content
Audit Programs
Appeals and Grievances Audit Work Program
Streamline your appeals and grievances process through actionable audits, clear communication, and best-practice transfo...
Subscriber Content
Articles
M&A Trends: Insights Into the Resurgent M&A Landscape
A significant increase in M&A activity appears to be underway, as evidenced by the surge in deal announcements obser...
Subscriber Content
Audit Programs
Systems and Application Audit Work Program
The purpose of this work program is to provide the general steps used to perform a systems and application audit.
Subscriber Content