The following 627 items are listed by Content Data.
Audit Programs
Human Resources Review Audit Work Program
Optimize your human resources function with these best practices for assessing processes, enhancing compliance, identify...
Audit Programs
System Pre-Implementation Audit Work Program
Achieve successful system implementations with our guidance on evaluating project management strategies, testing protoco...
Blog
Sample Audit Reports Available on KnowledgeLeader
KnowledgeLeader's sample audit reports provide you with an outline of how to conduct and report on a variet...
Blog
Agile Auditing Leading Practices
Today’s rapidly evolving business, regulatory and technological landscape presents growing challenges for i...
Blog
New Content on KnowledgeLeader - 12/22/2025
ToolsThe following tools were published on KnowledgeLeader this week:Human Resources Review Audit Work...
Articles
How Internal Audit Enhances Member Retention in Credit Unions
Discover how internal audit enhances member retention in credit unions by shifting focus from compliance to member exper...
Blog
New Content on KnowledgeLeader - 12/15/2025
ToolsThe following tools were published on KnowledgeLeader this week:Manage Information Technology Ris...
Articles
Calmer Audits, Higher Bar — 2025 SOX Compliance Trends and Update
Discover how key trends from Protiviti’s most recent SOX compliance survey can help enhance, streamline and future-proof...
Audit Programs
Vulnerability Assessment Audit Work Program
Assess security vulnerabilities, ensure compliance and enhance organizational risk management with our detailed audit pr...
Publications
Best Practices of Internal Audit Innovators — Technology Enablement
Discover and implement the best practices being employed under Technology Enablement for Protiviti’s Audit Innovator Awa...
Guides
Sarbanes-Oxley 404 Compliance Project Testing and Documentation Standards Guide
Unlock the secrets to successful Sarbanes-Oxley testing procedures and effective internal control documentation.
Articles
How Internal Auditors in Credit Unions can Communicate Effectively With the Board
Learn to present audit findings, explain risks and build credibility for impact by improving board communication.