The following 91 items are listed by Content Data.
Policies & Procedures

Capital Expenditures, Lease Commitments and Service Contracts Policy

Use this policy to establish company policies regarding the planning, approval, analysis, control, and audit of capital ...
Mon, Aug 28, 2023
Audit Reports

Customer Relationship Management Assessment Report

Auditors can use this audit report template to assess and improve their organization’s customer relationship management ...
Mon, Aug 28, 2023

Checkmate Humanity: Responsible Metaverse Alliance Founder Talks Ethics, Safety and Governance

Interpol’s Metaverse Expert Group International Advisor Catriona Wallace and Protiviti’s Joe Kornik discuss the metavers...
Mon, Aug 21, 2023
Policies & Procedures

Finance Code of Conduct Policy

This sample policy serves as a code of conduct specific to senior financial officers of a company with the purpose of do...
Mon, Aug 21, 2023
Policies & Procedures

Code of Business Conduct Policy

This tool includes four sample policies that define best-practice guidelines and procedures for following proper busines...
Mon, Aug 14, 2023

Data Analytics and Mining Guide

This tool contains two guides that can be used by auditors to understand and review an organization’s data analytics and...
Mon, Aug 14, 2023
Audit Programs

Integrity and Ethical Values Audit Work Program

The two sample audit program templates included in this document can be used by organizations to ensure a commitment to ...
Mon, Aug 7, 2023
Policies & Procedures

Environmental Protection Policy

This sample policy ensures that all controlled and identified materials used in operations are properly managed to compl...
Mon, Jul 31, 2023

Digital Expert Cheemin Bo-Linn Offers Executive Playbook for Web 3 and the Metaverse

Protiviti’s Joe Kornik and renowned business executive and entrepreneur Cheemin Bo-Linn offer an executive road map for ...
Mon, Jul 24, 2023
Policies & Procedures

Employment of Related People Policy

This policy outlines a set of procedures for employment of related people in order to maintain an atmosphere of fair and...
Mon, Jul 17, 2023

Defense Is the Best Offense: The Evolving Role of Cybersecurity Blue Teams and the Impact of Soar Technologies

This article accentuates the tactical implementation of cyber defense mechanisms to augment an organization’s capacity t...
Mon, Jul 10, 2023
Policies & Procedures

Dispute Resolution Policy

The sample policy provides an effective problem-solving and dispute resolution process which every employee can utilize ...
Mon, Jun 19, 2023