The following 630 items are listed by Content Data.
Benchmarking Reports
Executive Perspectives on Top Risks for 2024 and 2034: Chief Audit Executives
Discover the top risks CAEs should consider in 2024 and beyond, based on the results of Protiviti’s Executive Perspectiv...
Subscriber Content
Blog
New Content on KnowledgeLeader - 3/11/2024
ToolsThe following tools were published on KnowledgeLeader this week:Risk Management Decision Process ...
Guides
Audit Ratings Guide
This tool contains two sample guides that can be used for identifying opportunities to further enhance and improve areas...
Subscriber Content
Charters
Disclosure Committee Charter
This document provides two examples of guidelines for creating a disclosure committee charter.
Subscriber Content
Audit Reports
Internal Audit Risk Assessment Audit Committee Report
Use the three sample audit reports included in this tool to summarize the results of your internal audit risk assessment...
Subscriber Content
Guides
Sarbanes-Oxley Section 404 Compliance Guide
Organizations can use this document as a guide for establishing their framework and standard policy for compliance with ...
Subscriber Content
Blog
New Content on KnowledgeLeader - 2/26/2024
ToolsThe following tools were published on KnowledgeLeader this week:Investment Income PolicyThis Inve...
Articles
The Value Internal Audit Brings to an Organization
When it comes to adding value throughout an organization, there’s no better source than internal auditing.
Subscriber Content
Blog
New Content on KnowledgeLeader - 2/19/2024
ToolsThe following tools were published on KnowledgeLeader this week:New Disclosures PolicyUnder this ...
Guides
Self-Assessment Sample Session Guide
This self-assessment session guide investigates possible process improvements for the foreign exchange (FX) process.
Subscriber Content
Job Descriptions
Director of Internal Audit Job Description
This job description sample outlines the responsibilities, key selection criteria and general information for the intern...
Subscriber Content
Methodologies & Models
Enterprise Architecture Capability Maturity Model (CMM)
Measure the maturity of your organization’s enterprise architectural structure process and move it toward the optimized ...
Subscriber Content