The following 19 items are listed by Content Data.
Guides
Data Analytics and Mining Guide
This guide provides an overview of data analytics and mining methodologies.
Guides
Continuous Monitoring and Auditing Guide: Critical Success Factors and Common Pitfalls
This document can be used as a guide to understanding and measuring the essential elements of an organization’s continuo...
Performer Profiles
DKSH: Achieving Alignment of Purpose to Future-Proof the Workforce
DKSH Group Internal Audit Vice President Yue Kendall shares how her team minimizes the effects of shocks and stresses of...
Performer Profiles
ConocoPhillips: Evolving Internal Audit Toward a Technology-Enabled Future
Bob Heinrich, general auditor at ConocoPhillips, highlights his team’s critical efforts toward developing an organizatio...
Guides
Achieving a Robust Data Analytics Program Guide
This tool can be used as a guide for measuring and improving an organization’s data analytics program.
Subscriber Content
Audit Programs
Fixed Assets and Property Audit Work Program
In this work program sample, we provide general steps organizations can take when conducting a property and fixed assets...
Subscriber Content
Benchmarking Reports
2021 Sarbanes-Oxley Compliance Survey
The 2021 edition of Protiviti's annual SOX report explains some of the changes SOX compliance practices have faced post-...
Subscriber Content
Benchmarking Reports
2020 Sarbanes-Oxley Compliance Survey
The 2020 edition of Protiviti's annual SOX report explains some of the changes SOX compliance practices have faced since...
Subscriber Content
Audit Reports
Internal Audit Staffing and Audit Plan Report
This sample report can be customized and distributed to communicate an internal audit department's current staffing leve...
Subscriber Content
Articles
Transitioning Risk Management to the Digital Age
More needs to be done to elevate risk management to help organizations face the dynamic realities of the 21st century an...
Subscriber Content
Audit Reports
Pre-Audit Readiness Audit Report
This report provides findings from a pre-audit readiness review of an organization’s financial statements and other key ...
Subscriber Content
Guides
Internal Audit’s Role in Cybersecurity Guide
This guide covers the definition of cybersecurity, types of threats and security methods, and internal audit’s role.
Subscriber Content