The following 629 items are listed by Content Data.
Internal Audit CPE Courses
International Professional Practices Framework (IPPF) (KLplus CPE Course)
This basic-level course is intended for professionals who work on internal audit engagements.
Audit Reports
Board of Directors Orientation Audit Report
This document provides a board level overview of internal audit and internal controls.
Subscriber Content
Blog
Do You Have Adequate Documentation for Your Business Processes?
Good process documentation doesn’t just describe how things work—it tells a story of an organization’s modu...
Blog
A Guide to Self-Assessment Value Proposition
Self-assessment is a process through which an organization utilizes its internal knowledge to identify and ...
Newsletters
The Future Auditor’s Advancement of the Audit Committee Relationship
In this issue of The Bulletin, Protiviti offers 20 tips on how the future auditor advances the relationship with the aud...
Subscriber Content
Checklists & Questionnaires
ERM Audit Questionnaire
This tool outlines the information request list for an ERM audit, focusing on ERM structure and governance, operational ...
Subscriber Content
Internal Audit CPE Courses
Segregation of Duties Principles (KLplus CPE Course)
This course defines segregation of duties and identifies the purpose for establishing and monitoring segregation of duti...
Protiviti Booklets
Internal Auditing Around the World: Volume 13
In our latest edition of Internal Auditing Around the World, we focus on a challenge that places leaders in somewhat unf...
Subscriber Content
Internal Audit CPE Courses
Internal Audit Follow-Up (KLplus CPE Course)
During this module, we will describe the follow-up process in internal auditing.
Audit Reports
Internal Audit Leadership Transition Plan Report
This sample audit report outlines an event-based timeline, a proposed interim delivery team structure, and roles and cos...
Subscriber Content
Audit Reports
Establishing the Internal Audit Infrastructure Report
This sample internal audit report to the audit committee chairman focuses on an audit plan for establishing an organizat...
Subscriber Content
Checklists & Questionnaires
IT Due Diligence Questionnaire
This sample questionnaire evaluates IT management, personnel, contractors, networks, operating systems, applications, ch...
Subscriber Content