The following 474 items are listed by Content Data.
Audit Reports
Critical Business Processes Audit Report
This sample audit report can be used by auditors for assessing and improving an organization’s business process risk.
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Checklists & Questionnaires
Configurable Application Controls Questionnaire
Learn how to assess and improve your organization's configurable controls with this premium questionnaire.
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Checklists & Questionnaires
Standardized Testing Program Questionnaire
This tool can be used to gain a better understanding of common SOX standardized testing risks and to develop a standard ...
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Checklists & Questionnaires
Control Rationalization and Cost-Effectiveness Questionnaire
This tool highlights questions to consider when implementing and measuring an organization’s cost-effectiveness and cont...
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Checklists & Questionnaires
Executive Sponsorship Change Management Questionnaire
This tool outlines questions to consider for effectively managing all essential elements of organizational change in an ...
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Checklists & Questionnaires
Business Process Re-Engineering Questionnaire
This tool outlines questions to consider for measuring and restructuring organizations’ business processes.
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Checklists & Questionnaires
Outsourcing, Alliances and Joint Ventures Risk Questionnaire
This tool highlights questions to consider for understanding and assessing an organization’s outsourcing, alliances and ...
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Newsletters
Operational Resiliency and the Role of the Board
This issue of Board Perspectives covers some of the important points and key takeaways discussed during Protiviti’s meet...
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Methodologies & Models
Financial Close Process Capability Maturity Model (CMM)
This capability maturity model can be used to measure the maturity of an organization’s financial close process and to a...
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Blog
Change Management Audits: Key Factors You Need to Know
Information technology is critical to the long-term success of most organizations. It is a key driver for t...
Blog
Disclosure Controls and Procedures: Key Facts You Need to Know
The SEC introduced “disclosure controls and procedures” as a new term in its initial August 29, 2002, relea...
Checklists & Questionnaires
Controls Self-Assessment Questionnaire
A clear control self-assessment template is essential for operational efficiency and overall security posture.
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