The following 234 items are listed by Content Data.
Benchmarking Reports
2024 Healthcare Internal Audit Plan Priorities Survey Report
Six key areas of focus for internal auditors, revealed by the latest Healthcare Internal Audit Plan Priorities Study, co...
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Articles
Enabling Enterprise AI Adoption Through Next-Generation Governance
A look at some best practices for aligning AI efforts with the foundational elements of a strong AI governance program.
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Benchmarking Tools
Internal Audit Value Scorecards
Manage and measure the performance of your internal audit function with the scorecards in this tool.
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Articles
Insights Into Self-Images of Internal Auditors
A critical analysis of internal auditors' self-images in light of the metaphors and short descriptions they use to descr...
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Checklists & Questionnaires
Data Analytics and Process-Level Monitoring Questionnaire
Make more strategic business decisions and enhance your control environment with the questions included in this tool.
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Articles
Regulations and Demand for Accountability Set the Tone for the Future of ESG Disclosures (Updated)
Here’s an updated overview of current global ESG regulations and ways companies can prepare to do business in the new re...
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Checklists & Questionnaires
Corporate Governance Compliance Questionnaire
Empower your company's leadership to effectively meet and exceed governance standards with this sample questionnaire to ...
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Articles
NSW Health Pathology CEO: Patient Empowerment, AI and Big Data Are Trends to Watch in Healthcare
AI, big data and digital advances in testing and treatment will protect and empower patients, according to the CEO of Au...
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Protiviti Booklets
Internal Auditing Around the World: Volume 20
The 20th edition of Internal Auditing Around the World addresses how internal audit functions can become future-ready an...
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Articles
Anglicare Sydney CEO on AI, Housing and Critical Issues Facing Governments
Anglicare Sydney CEO Simon Miller and Protiviti’s Leslie Howatt discuss AI use cases in government and how government ca...
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Checklists & Questionnaires
Process-Level Monitoring Results Questionnaire
Use the questions included in this tool to strengthen your organization’s operational efficiency and ensure SOX complian...
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Audit Programs
Ethical Business Conduct Guidelines Audit Work Program
The purpose of this work program is to provide the general steps used to perform an audit of ethical business conduct gu...
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