The following 48 items are listed by Content Data.
Benchmarking Tools
Manage Relations With the Board of Directors Key Performance Indicators (KPIs)
This tool includes several leading practices that can be used as a starting point for discussions about maintaining rela...
Subscriber Content
Job Descriptions
Chief Information Officer (CIO) Job Description
This job description sample summarizes the responsibilities, key selection criteria and general information for the role...
Subscriber Content
Job Descriptions
Chief Credit Officer Job Description
This job description sample outlines the responsibilities, key selection criteria and general information for the role o...
Subscriber Content
Job Descriptions
Director of IT Job Description
This job description sample outlines the responsibilities, key selection criteria and general information for the role o...
Subscriber Content
Job Descriptions
Vice President, Internal Audit/Chief Audit Executive Job Description
This sample job description summarizes the responsibilities, key selection criteria and general information for the role...
Subscriber Content
Job Descriptions
Vice President, Corporate Audit Job Description
This job description outlines the responsibilities and qualifications for the vice president, corporate audit role. This...
Subscriber Content
Job Descriptions
Senior Internal Auditor Job Description
This internal audit job description sample outlines the responsibilities, key selection criteria and general information...
Subscriber Content
Benchmarking Tools
Project Management Risk Key Performance Indicators (KPIs)
Improve project outcomes by using KPIs to manage risks, align strategies, boost performance and support stakeholder sati...
Subscriber Content
Blog
How Important is Due Diligence to the M&A Process?
There are several key phases of the mergers and acquisitions (M&A) process:Growth/Portfolio strategyDue...
Checklists & Questionnaires
Internal Audit Director Quality Assurance Review Interview Questionnaire
Elevate your quality control audits using our Internal Audit Director Quality Assurance Review Interview Questionnaire.
Subscriber Content
Protiviti Booklets
Assessing New Rules Regarding the Personal Obligation of Senior Accounting Officers of Large Companies
In this booklet, we answer common questions regarding Schedule 46 and suggest a roadmap to compliance.
Subscriber Content
Articles
Maximizing AI Investments While Maintaining Essential Controls Hinges on the CFO
Explore how CFOs can enhance AI investments by prioritizing internal control structures to ensure stakeholder trust and ...