The following 118 items are listed by Content Data.
Articles
CEO of NEPAD: Agenda 2063 Provides “Blueprint to Transform Africa Into a Global Powerhouse”
Protiviti’s Joe Kornik and African Union Development Agency CEO Nardos Bekele-Thomas sat down to discuss ESG and Africa’...
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Benchmarking Tools
Manage Capital Planning Key Performance Indicators (KPIs)
This document includes key performance measures an organization can use to improve its capital planning process.
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Policies & Procedures
Vehicle Expense Reimbursement Policy
This sample policy contains guidelines employees should follow when using their personal car on company business.
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Audit Programs
Network Monitoring and Issue Management Audit Work Program
This work program sample provides best-practice general steps and control procedures for a network monitoring and issue ...
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Audit Programs
Enterprise Risk Planning (ERP) Integration Architecture Audit Work Program
This work program template provides steps organizations can take to perform an enterprise risk planning (ERP) integratio...
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Methodologies & Models
Capital Project Management Capability Maturity Model (CMM)
This capability maturity model can be used to measure the maturity of an organization’s capital project management proce...
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Articles
Flying Taxis and Digital Twin Cities
Petra Hurtado, research director at American Planning Association (APA), sat down with Protiviti to discuss where she se...
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Methodologies & Models
Contract Management Capability Maturity Model (CMM)
This capability maturity model can be used to measure the maturity of an organization’s contract management process and ...
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Checklists & Questionnaires
Control Self-Assessment: Property Management Accounting Questionnaire
This sample provides points to consider during a preliminary control assessment for property management accounting funct...
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Audit Programs
Capital Raise Audit Work Program
In this work program sample, we highlight general best-practice steps for the capital raise audit process.
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Checklists & Questionnaires
Capital Expenditure and Fixed Asset Process Questionnaire
This tool contains questions that can be used by auditors to evaluate an organization’s capital expenditures and fixed a...
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Risk & Control Matrices - RCMs
Manage Security and Privacy: Manage Security Configurations RCM
This document outlines risks and controls common to managing security configurations during the security and privacy man...
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