The following 511 items are listed by Content Data.
Policies & Procedures
Harassment Policy
The procedures outlined in this policy sample affirm that harassment of any type will not be tolerated within a company....
Benchmarking Reports
2023 Healthcare Internal Audit Plan Priorities Survey Report
The latest survey conducted by Protiviti and AHIA finds the top audit priorities for healthcare organizations in 2023 en...
Policies & Procedures
Harassment and Discrimination Policy (Non-U.S.)
This sample outlines policies regarding discrimination and harassment in the workplace from a non-U.S. perspective.
Guides
Sarbanes-Oxley Section 404 Comparison Guide
This guide presents a side-by-side comparison of U.S. Sarbanes-Oxley (SOX) Section 404, C-SOX (Bill 198) in Canada, and ...
Articles
The Power of Digital Twins in the Cybersecurity Mesh
Here, we explore the transformative impact of integrating digital twins into the “cybersecurity mesh,” a decentralized s...
Policies & Procedures
Internal Job Posting Policy
Use this sample job posting policy to foster a workplace where qualified employees are encouraged to seek various career...
Benchmarking Reports
2023 Sarbanes-Oxley Compliance Survey
The results of Protiviti’s 2023 Sarbanes-Oxley Compliance Survey assess SOX internal costs, hours, controls and other tr...
Checklists & Questionnaires
Compliance Overview Questionnaire
This tool contains 27 sample questionnaires that provide organizations with key risks, expected key controls and questio...
Guides
Internal Controls Sustainability Training Guide
This sample guide focuses on building a sustainable internal control process.
Benchmarking Reports
2023 Global Technology Executive Survey
Technology leaders are exploring new ways to drive innovation and maximize the value of IT in a changing world driven by...
Subscriber Content
Policies & Procedures
Firearms, Weapons and Explosives Policy
This policy outlines a set of procedures for firearms, weapons and explosives in order to maintain a safe working enviro...
Subscriber Content
Articles
Navigating Sanctions Compliance Through the Transition to ISO 20022
The International Organization for Standardization’s new global messaging standard will be a significant boon for the op...
Subscriber Content