The following 342 items are listed by Content Data.
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
What is Financial Instrument Risk?
What is Financial Instrument Risk?Buyers and sellers may enter into sub-optimal financial or commodity inst...
Checklists & Questionnaires
Evaluating Process Efficiency Questionnaire
This tool includes questions to consider for evaluating process efficiency.
Subscriber Content
Blog
Guide to the State of Data Analytics
What is Data Analytics?Data analytics is the practice of embedding insight into operations to drive busines...
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
Blog
Signs Your Organization Needs Business Intelligence Solutions
|Busi*ness In*tel”li*gence|, n. - the capacity to acquire and apply business knowledge, the act or state of...
Methodologies & Models
Process Classification Scheme (PCS)
The Process Classification Scheme (PCS) is a framework used by Protiviti that can be utilized to organize information ab...
Subscriber Content
Benchmarking Tools
External Access Risk Key Performance Indicators (KPIs)
This tool outlines the business risks associated with inappropriate access to systems, data or information and suggests ...
Subscriber Content
Newsletters
Improving Your Company’s Risk Assessment Process
This issue of Board Perspectives summarizes 10 practices that will help management and directors maximize the value deri...
Subscriber Content
Newsletters
Attributes for Facing the Future Confidently
This issue of The Bulletin articulates a deeper understanding of the requisites of organizational confidence so that lea...
Subscriber Content
Blog
COSO ERM Framework: Key Facts You Need to Know
When initiating the project to update its enterprise risk management (ERM) framework, COSO saw opportunitie...