The following 672 items are listed by Content Data.
Requests for Proposals - RFPs
Request for Proposal: Establishing an Internal Audit Function
This tool contains two sample requests for proposals (RFPs) that can be used by organizations seeking a qualified servic...
Requests for Proposals - RFPs
Request for Proposal: Internal Audit Department Quality Assessment Review
This tool contains two sample requests for proposals (RFPs) that can be used by organizations seeking a professional ser...
Articles
The Pivotal Role of ISO/IEC 17025 in Fostering Laboratory Excellence
Audit Analytics examines the pivotal role ISO/IEX 17025 has in developing excellence within laboratories and demonstrati...
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...
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 ...
Charters
Corporate Audit Department Charter
This tool contains six sample charters that outline the mission statement, objectives, responsibilities and services of ...
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...
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.
Guides
Audit Ratings Guide
This tool contains two sample guides that can be used for identifying opportunities to further enhance and improve areas...
Charters
Disclosure Committee Charter
This document provides two examples of guidelines for creating a disclosure committee charter.
Performer Profiles
Hilton: Relevance as a Journey, Not a Destination
Misha Moylan, Hilton’s Vice President of Internal Audit and ERM, shares how his team’s levels of attrition and turnover ...
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...