The following 642 items are listed by Content Data.
Audit Reports
Third-Party Licensing Process Assessment Report
Analyze your third-party licensing process and recommend improvements to procedures, controls and systems with this audi...
Subscriber Content
Checklists & Questionnaires
Sarbanes-Oxley Process Walkthrough Questionnaire
Proactively evaluate and reinforce your organization's financial controls, ensuring robust compliance with regulatory re...
Subscriber Content
Articles
New Technology Audit Risks Research: Cybersecurity and AI Represent Key Concerns
Addressing emerging technology risks is crucial for successful ESG implementation; discover how Protiviti can help your ...
Subscriber Content
Audit Programs
Third-Party Labor Contractor Audit Work Program
Gain insights into your organization's methodology for awarding labor contracts and evaluate third-party contractor inte...
Subscriber Content
Audit Programs
Baseline Controls Audit Work Program: Healthcare
Review and assess baseline controls for various areas, including billing and collections, cash controls, accounts payabl...
Subscriber Content
Audit Programs
Cash Collections, Security and Recording Review Audit Work Program (Healthcare)
This audit work program assesses the controls related to cash collections at multiple locations for a healthcare organiz...
Subscriber Content
Checklists & Questionnaires
Risk Assessment Questionnaire
Leverage these best-practice risk assessment questions to prepare for annual budgeting and business planning.
Subscriber Content
Blog
Organizational Risk Management Best Practices
An effective risk management program is crucial for organizations to defend themselves against potential th...
Audit Reports
Project Management Office Current-State Maturity Assessment Report
Determine key components of your company’s project management office function and ensure timely delivery with this PMO a...
Subscriber Content
Audit Reports
Risk-Based Auditing and Audit Rating System Audit Report
Improve your company’s audit rating system with the key findings and recommendations included in this audit report sampl...
Subscriber Content
Audit Programs
Membership and Billing Audit Work Program
Our Membership and Billing Audit Work Program reviews the membership and billing process within a healthcare cooperative...
Subscriber Content
Articles
The Future of Internal Auditing: Gardener of Governance
This article outlines what the internal audit profession should focus on to become more relevant and impactful in the fu...
Subscriber Content