The following 96 items are listed by Content Data.
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
Policies & Procedures

Academic Conflict of Financial Interest Certification Policy

This sample policy is designed to help organizations avoid possible conflicts of interest in the conduct of grant or con...
Subscriber Content
Mon, May 15, 2023

Fraud: Internal Audit's Role in Detection and Prevention Guide

This guide discusses the fundamentals of fraud and the role that internal audit plays in the detection and prevention of...
Subscriber Content
Mon, Jan 23, 2023

Robert Half ESG Lead: Sustainability Will Be a Competitive Advantage for Companies That “Get It”

Protiviti’s Joe Kornik sat down with Robert Half ESG Senior Director Stephanie Dolmat to discuss her role and the future...
Subscriber Content
Tue, Jan 3, 2023
Project Management CPE Courses

Ethics and Project Management (KLplus CPE Course)

This course provides an introduction to how the project management community and the Project Management Institute (PMI®)...
Mon, Dec 26, 2022
Policies & Procedures

Anti-Bribery Compliance Program Policy

This sample policy is designed to help organizations prevent the violation of national and international anti-bribery an...
Subscriber Content
Mon, Nov 28, 2022
Policies & Procedures

Conflict of Interest Policy

The procedures included in this policy will help you identify and properly address potential conflicts of interest withi...
Subscriber Content
Mon, Nov 28, 2022