The following 622 items are listed by Content Data.
Guides
Assessing the Effectiveness of a Process or Program Guide
This sample guide can be used for evaluating the design effectiveness of a process or program and developing a subsequen...
Subscriber Content
Data Analytics CPE Courses
Streamline Risk Management and Internal Audit Risk Assessment With Analytics (KLplus CPE Course)
This course outlines data-driven risk management challenges and solutions and describes analytics and technology trends ...
Blog
Cultivating Organizational Success Through Corporate Culture
Corporate CultureBuilding a thriving corporate culture is essential for both organizational success and emp...
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
Policies & Procedures
Internal Audit Independence Code of Ethics Policy
Utilize the procedures and standards in this policy to apply and uphold relevant rules of conduct.
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
Learn internal audit strategies to strengthen your risk assessment and ensure robust governance practices.
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
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
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
Guides
Self-Assessment Sample Session Guide
This self-assessment session guide investigates possible process improvements for the foreign exchange (FX) process.
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