Internal Audit

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...
Mon, Dec 22, 2025
Audit Programs

System Pre-Implementation Audit Work Program

Achieve successful system implementations with our guidance on evaluating project management strategies, testing protoco...
Mon, Dec 22, 2025
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...
Mon, Dec 22, 2025
Blog

Agile Auditing Leading Practices

Today’s rapidly evolving business, regulatory and technological landscape presents growing challenges for i...
Mon, Dec 22, 2025
Blog

New Content on KnowledgeLeader - 12/22/2025

ToolsThe following tools were published on KnowledgeLeader this week:Human Resources Review Audit Work...
Mon, Dec 22, 2025
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...
Mon, Dec 22, 2025
Blog

New Content on KnowledgeLeader - 12/15/2025

ToolsThe following tools were published on KnowledgeLeader this week:Manage Information Technology Ris...
Mon, Dec 15, 2025
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...
Mon, Dec 15, 2025
Audit Programs

Vulnerability Assessment Audit Work Program

Assess security vulnerabilities, ensure compliance and enhance organizational risk management with our detailed audit pr...
Mon, Dec 15, 2025
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...
Mon, Dec 8, 2025
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.
Mon, Dec 8, 2025
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.
Mon, Dec 8, 2025