The following 228 items are listed by Content Data.
Benchmarking Tools
Internal Audit Value Scorecards
Manage and measure the performance of your internal audit function with the scorecards in this tool.
Subscriber Content
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...
Subscriber Content
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.
Subscriber Content
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...
Subscriber Content
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...
Subscriber Content
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...
Subscriber Content
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...
Subscriber Content
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...
Subscriber Content
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...
Subscriber Content
Audit Programs
Information and Communication Audit Work Program
The purpose of this audit work program is to assess, at a high level, and validate key controls in place for the informa...
Subscriber Content
Articles
Blockchain Coinvestors CEO: If U.S. Government Won’t Lead on Innovation, Get Out of the Way
Protiviti experts discuss the dichotomy between regulation and innovation in government as it relates to fintech.
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