The following 150 items are listed by Content Data.
Checklists & Questionnaires
Corruption Risk Management Questionnaire
Assess and manage corruption risks while ensuring compliance and promoting ethical business practices.
Benchmarking Reports
AI Pulse Survey, Vol. 3: From Automation to Autonomy
Protiviti experts share how organizations are using agentic AI to enhance decisions, improve efficiency and shape the fu...
Articles
Zero Trust, IGA and AI in Next-Gen Telecom Networks: CISOs’ Convergence Approach
Understanding and implementing cybersecurity fundamentals is essential in this evolving landscape to ensure effective pr...
Audit Programs
Monitoring Entity-Level Controls Audit Work Program
Drive accountability and transparency with our audit program for monitoring and improving entity-level controls.
Checklists & Questionnaires
Code of Conduct Questionnaire
Establish a strong foundation for effective corporate governance with these targeted code of conduct questions.
Audit Reports
Segregation of Duties Review Report
Identify, remediate and manage segregation of duties conflicts to ensure compliance and mitigate risks.
Audit Programs
Hotel Financial Reporting and Revenue Recognition Audit Work Program
Audit your hotel’s revenue and financial reporting processes using our comprehensive sample audit program to identify ri...
Audit Programs
Hotel Financial Reporting and Treasury Review Audit Work Program
Elevate your financial management skills and mitigate risks with the targeted audit insights in our sample hotel financi...
Audit Programs
Commissions Audit Work Program
Enhance your sales commission audits with our structured guidelines to ensure compliance, accuracy and operational effic...
Blog
KnowledgeLeader Tool Pack: Fraud CPE Courses
Nobody wants to believe that their company is losing significant revenue to fraud. Understandably, organiza...
Blog
KnowledgeLeader's Top 10 Pages: July 2025
Download the 10 most frequently viewed audit tools and publications on KnowledgeLeader in July.1. Proj...
Policies & Procedures
Fraud Policy
Discover our Fraud Policy that promotes openness, probity and accountability, and report and manage fraud and corruption...