The following 122 items are listed by Content Data.
Audit Reports
Education Grant Compliance Review Report
This sample audit report focuses on identifying key regulations related to receiving grant funds from the Department of ...
Subscriber Content
Audit Reports
Record Retention Process Review Audit Report
This sample report reviews an organization’s record retention process and identifies associated risks.
Subscriber Content
Methodologies & Models
Fixed Asset Management Capability Maturity Model (CMM)
This capability maturity model can be used to measure the maturity of an organization’s fixed asset management process a...
Subscriber Content
Protiviti Booklets
FAQ: Understanding the General Data Protection Regulation
Organizations have many questions about the General Data Protection Regulation (GDPR), and in response, Protiviti has de...
Subscriber Content
Blog
Exploring the Big Picture of IT Risk Assessment
Most, if not all, business transactions executed today touch the information technology (IT) environment at...
Blog
What is IT Audit?
It is common to find organizations investing more and more resources – money, time, staff, etc. – thes...
Memos
Compliance and Regulation Management Review Memo
This tool outlines the steps for the review of policies, procedures and internal controls within a company’s compliance ...
Subscriber Content
Blog
Guide to Records Management
Technology has greatly expanded the methods of creating, editing, maintaining, transmitting and retrieving ...
Checklists & Questionnaires
Record Retention Questionnaire
Unlock the benefits of a clear document retention policy to enhance your organization’s compliance and streamline your r...
Subscriber Content
Process Flows
Healthcare Dependents Process Flow
This flowchart defines the steps for dependents healthcare process.
Subscriber Content
Blog
How to Build an Effective Business Process
Key Performance Measures Improving the ProcessAn effective business process is built on a set of well-defin...
Checklists & Questionnaires
Health and Wellness Compliance Overview Questionnaire
This questionnaire covers the common initiatives, tax implications, legal issues, key risks, expected key controls and i...
Subscriber Content