The following 412 items are listed by Content Data.
Articles
MRT Jakarta CEO: Massive Metro Project Will Make the City More Mobile, Modern and Sustainable
The MRT is poised to become the “backbone” of Jakarta, changing the city landscape as we know it.
Articles
Listen Up! The Future of Workforces and Workplaces
Protiviti’s Joe Kornik and Peter Richardson sat down to discuss the future of work as it relates to culture, collaborati...
Guides
Forecasting in Lean Times Guide
In this tool, we provide an outline that can be used to help ensure accurate and efficient forecasting in lean times.
Checklists & Questionnaires
SWOT Analysis Questionnaire
This tool contains two sample documents that provide questions organizations should consider when analyzing their streng...
Guides
Self-Assessment Survey Design Guide
In this tool, we’ve compiled a guide that can be used to prepare and design self-assessment surveys.
Checklists & Questionnaires
Audit Committee Questionnaire: Auditor Effectiveness
This tool includes a list of questions to consider for soliciting internal audit performance feedback from members of th...
Policies & Procedures
Business Planning Policy
The purpose of this policy is to develop a structured approach to business planning and state the categories to be addre...
Benchmarking Tools
Managing Financial Risks Leading Practices
This tool features several leading practices to assist with measuring and improving an organization’s financial risk man...
Internal Audit CPE Courses
Agile Project Planning (KLplus CPE Course)
In this course you'll learn about critical Agile planning activities, including creating personas and wireframing.
Team Management CPE Courses
Choosing and Preparing Your Delegate (KLplus CPE Course)
In this course, you’ll learn about different delegation styles and fundamentals. You’ll also learn how to educate, direc...
Team Management CPE Courses
Creating a Plan for Performance Management (KLplus CPE Course)
In this course, you'll learn about the factors involved in successful performance management.
Team Management CPE Courses
Effectively Directing and Delegating as a Manager (KLplus CPE Course)
This course provides information on the key proficiencies of managing people, such as setting direction and establishing...