The following 330 items are listed by Content Data.
Benchmarking Tools
Developing Budgets Key Performance Indicators (KPIs)
This tool offers valuable insights for businesses seeking to enhance their budget development process.
Subscriber Content
Benchmarking Tools
Accounts Receivable, Credit and Collections Leading Practices
This tool features several leading practices to assist with measuring and improving an organization’s accounts receivabl...
Subscriber Content
Articles
Beyond Pass/Fail: Developing a Quantitative Framework for Cybersecurity Audits
This article highlights the consequences of unresolved vulnerabilities and the necessity of effective risk communication...
Subscriber Content
Policies & Procedures
Customer Profitability Review Policy
Learn how to prioritize the customer profitability process and implement standard controls with this customer profitabil...
Subscriber Content
Policies & Procedures
IT Support Policy
Explore our detailed IT support policy for employees, covering request submission, urgent assistance after hours and iss...
Subscriber Content
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...
Subscriber Content
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...
Subscriber Content
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 ...
Subscriber Content
Guides
Audit Ratings Guide
This tool contains two sample guides that can be used for identifying opportunities to further enhance and improve areas...
Subscriber Content
Methodologies & Models
IT Operations Capability Maturity Model (CMM)
Discover how this capability maturity model can enhance your organization’s IT operations management process.
Subscriber Content
Guides
Project Management Office (PMO) Interim Status Reporting Guide
Outline your organization’s interim status reporting procedures and define its reporting dates and tools with this guide...
Subscriber Content
Policies & Procedures
Order Management Policy
This sample policy outlines procedures to be followed by the customer service team when processing orders.
Subscriber Content