The following 295 items are listed by Content Data.
Guides
Enterprise Risk Management Summary Approach Guide
This tool contains three guides that focus on the infrastructure, foundational concepts and implementation of the enterp...
Performer Profiles
Ooredoo: Improving Connections Today and Advancing Capabilities for the Future
Mohammed Al-Emadi, group chief audit executive at Ooredoo, shares how his team has become more agile and interactive as ...
Guides
Assessing Risks and Internal Controls Guide
This tool can be used as a general guide for process owners assessing risks and managing internal controls.
Team Management CPE Courses
Agile Project Scheduling and Monitoring (KLplus CPE Course)
In this course, you'll learn about managing projects with Agile project scheduling activities like setting work-in-progr...
Internal Audit CPE Courses
Assessing Digital Challenges and Risks (KLplus CPE Course)
In this course, you’ll learn about the risks that can affect organizations online, how, without careful management, they...
Internal Audit CPE Courses
Assessing Your Organization's Risks (KLplus CPE Course)
In this course, you’ll learn some common techniques for assessing risk, including opportunity assessment and threat asse...
Guides
Internal Audit Contributing to the Success of Enterprise Risk Management Guide
In this tool, we’ve compiled a guide that defines internal audit’s role and the keys to success related to an organizati...
Guides
Risk Management Concepts Guide
This guide can be used by auditors looking to better understand risk management processes and best practices.
Methodologies & Models
Customer Relationship Management Capability Maturity Model (CMM)
This capability maturity model can be used to measure the maturity of an organization’s customer relationship management...
Subscriber Content
Benchmarking Reports
2022 Finance Trends Survey Report
Protiviti’s latest Global Finance Trends Report highlights how CFOs are positioning themselves as key contributors to th...
Checklists & Questionnaires
Audit Committee Responsibilities Questionnaire
The questions included in this tool can be used by audit committees to evaluate the scope of their responsibilities.
Methodologies & Models
Legal Spend Management Capability Maturity Model (CMM)
This capability maturity model can be used to measure the maturity of an organization’s legal spend management process a...
Subscriber Content