The following 173 items are listed by Content Data.
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
Guides
Process and Controls Change Management Guide
Organizations can use the key roles and responsibilities in this guide to manage changes in their processes and controls...
Subscriber Content
Blog
New Content on KnowledgeLeader - 7/22/2024
ToolsThe following tools were published on KnowledgeLeader this week:Process and Controls Change Manag...
Performer Profiles
Wesco: Building Stronger Connections With the Business to Increase Relevance
Wesco Internal Audit Vice President Kevin Klein explains how his team has played a key role in helping the organization ...
Subscriber Content
Articles
Crypto and the Travel Rule: What’s Going On?
How companies can navigate crypto Travel Rule compliance to understand its impact, the need for flexible solutions and a...
Subscriber Content
Articles
African Union Development Agency CEO: Infrastructure, Investment Keys to Continent’s Future
A conversation between Protiviti and NEPAD about how both the public and private sectors will play key roles in turning ...
Subscriber Content
Blog
New Content on KnowledgeLeader - 6/10/2024
ToolsThe following tools were published on KnowledgeLeader this week:Prepaid Expenses PolicyThis tool ...
Blog
Mastering Change: Best Practices for Seamless Transitions
Change Management: The BasicsNavigating change within organizations is often complex, especially when multi...
Audit Programs
Direct Deposit of Royalty Payments Audit Work Program
This audit work program focuses on determining whether the sensitive information collected for the direct deposit of roy...
Subscriber Content
Blog
New Content on KnowledgeLeader - 2/26/2024
ToolsThe following tools were published on KnowledgeLeader this week:Investment Income PolicyThis Inve...
Charters
IT Project Charter
Streamline IT project management with this charter that balances integration, automation and predictive analytics to boo...
Subscriber Content
Benchmarking Reports
Generations: What Is the Productivity Potential of Your Multigenerational Workforce?
Organizations can use the specific, data-driven insights in this report to increase productivity across the various gene...
Subscriber Content