The following 499 items are listed by Content Data.
Audit Programs
Treasury and Cash Management Audit Work Program
Conduct a thorough audit of treasury and cash management processes with actionable steps to strengthen controls, enhance...
Subscriber Content
Benchmarking Tools
Manage Legal and Ethical Issues Key Performance Measures (KPIs)
This tool contains two examples of how to standardize key performance measures for managing and understanding an organiz...
Subscriber Content
Guides
Cost of Sarbanes-Oxley Compliance Guide
Use this guide to measure and reduce the cost of Sarbanes-Oxley compliance and improve IT process effectiveness.
Subscriber Content
Audit Programs
Drug-Free Workplace and Workforce Audit Work Program
The purpose of this work program is to provide the general steps used to perform a drug-free workplace and workforce aud...
Subscriber Content
Newsletters
A Call to Action for Boards
In this issue of Board Perspectives, we reveal several important opportunities leaders can take to improve board governa...
Subscriber Content
Articles
The World Bank's Ed Olowo-Okere: Let's Reimagine Government for Good
A conversation between Protiviti and the World Bank about the current crisis of governance and how governments can bette...
Subscriber Content
Articles
Reporting by the UK’s Largest Private Companies
Audit Analytics examines areas of improvement in reporting by the United Kingdom’s largest private companies.
Subscriber Content
Guides
Documenting Processes and Controls for Sarbanes-Oxley Guide
This guide is designed to help organizations establish consistent and thorough Sarbanes-Oxley documentation standards.
Subscriber Content
Guides
Sarbanes-Oxley Roles and Responsibilities Guide
This sample guide can be used to understand the roles and responsibilities of team members involved in Sarbanes-Oxley (S...
Subscriber Content
Newsletters
Why Boards Should Care More About Geopolitics Than Ever Before
Discover why boards must prioritize geopolitics in today’s volatile landscape to gain insights on managing risks and sei...
Subscriber Content
IT Risk Management Best Practices
Investments in IT security and risk management continue to be on the rise. The main reason is that there’s ...
Articles
The Pivotal Role of ISO/IEC 17025 in Fostering Laboratory Excellence
Audit Analytics examines the pivotal role ISO/IEX 17025 has in developing excellence within laboratories and demonstrati...
Subscriber Content