The following 109 items are listed by Content Data.
Policies & Procedures
Whistleblower Policy
Ensure that your accounting and audit-related complaint-handling processes comply with management’s and the audit commit...
Subscriber Content
Articles
Top Compliance Challenges Facing the Technology Industry in 2025
Protiviti analyzes the top compliance challenges for technology companies in 2025 and recommends steps to turn regulator...
Subscriber Content
Articles
AI and Teen Privacy Panel Discussion With Future of Privacy Forum Leaders
A discussion on the impact of artificial intelligence and the critical need for child and teen privacy.
Subscriber Content
Audit Programs
Employee Benefits Audit Work Program
Review compliance with policies and procedures for employee benefits, including commitments, disbursements, authorizatio...
Subscriber Content
Audit Programs
Social Responsibilities Programs Audit Work Program
Review and improve your organization’s social responsibility program processes with the best-practice steps in this audi...
Subscriber Content
Policies & Procedures
Tuition Reimbursement Policy
Foster employee growth and strengthen your company's talent pool with the best-practice procedures outlined in our sampl...
Subscriber Content
Articles
Understanding the Impact of the EU AI Act: A Primer for Financial Institutions
Understand the impact of the EU AI Act on financial institutions and take action to prepare for new regulatory requireme...
Subscriber Content
Articles
Are Boardrooms Getting More Diverse?
Audit Analytics examines the significant spike in the number of director engagements for the specific purpose of expandi...
Subscriber Content
Charters
Corporate Audit Department Charter
This tool contains six sample charters that outline the mission statement, objectives, responsibilities and services of ...
Subscriber Content
Audit Programs
Diversify Workforce Audit Work Program
Enhance your company's diversity and inclusion compliance processes with our Diversify Workforce Audit Work Program.
Subscriber Content
Artificial Intelligence Best Practices
What is artificial intelligence? As technology continues to change our lives in many profound ways, artific...
Blog
New Content on KnowledgeLeader - 8/12/2024
ToolsThe following tools were published on KnowledgeLeader this week:IT General Controls GuideOrganiza...