The following 156 items are listed by Content Data.
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.
Subscriber Content
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
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
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
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
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
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
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
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
Policies & Procedures
Information Security Development Policy
This document provides an outline and framework for creating a set of policies and procedures focused on the organizatio...
Subscriber Content