Performance Management/Measurement

The following 404 items are listed by Content Data.
Guides

Risk Assessment Map and Guide

This risk assessment sample helps to identify and document critical business processes.
Mon, Nov 13, 2023
Guides

Improving Controls Through Integrated Business Planning Guide

This guide offers insights on integrated business planning, which aims to integrate the financial and operational busine...
Mon, Nov 6, 2023
Guides

Process Documentation Narrative and Flow Chart Guide

Develop a deeper understanding of your organization’s processing environment with the insights in our process narrative ...
Mon, Nov 6, 2023
Guides

Facilitated Meetings Guide

This guide discusses ground rules, meeting purpose statements and techniques for building agreements. It also provides s...
Mon, Oct 30, 2023
Audit Reports

Risk-Based Auditing and Audit Rating System Audit Report

Improve your company’s audit rating system with the key findings and recommendations included in this audit report sampl...
Subscriber Content
Mon, Oct 23, 2023
Articles

The Future Is Digital but Fraud, Volatility Could Cripple Crypto, Says Allianz Trade Executive

Allianz Trade Head of Digital Partnerships Aaron Lindstrom and Protiviti’s Joe Kornik discuss the end of cash, digital p...
Subscriber Content
Mon, Oct 23, 2023
Articles

The 5G Effect: Lessons Learned From Real-World 5G Applications and the Road Map Ahead

This whitepaper highlights the role 5G will play in business and provides steps business leaders should take when prepar...
Subscriber Content
Mon, Oct 16, 2023
Articles

The Power of Digital Twins in the Cybersecurity Mesh

Here, we explore the transformative impact of integrating digital twins into the “cybersecurity mesh,” a decentralized s...
Subscriber Content
Mon, Oct 16, 2023
Newsletters

Take a New Approach to Succession Planning and Leadership Development

In this issue of The Bulletin, we explain how executive teams can modernize their leadership succession and development ...
Subscriber Content
Mon, Oct 9, 2023
Checklists & Questionnaires

Compliance Overview Questionnaire

This tool contains 27 sample questionnaires that provide organizations with key risks, expected key controls and questio...
Subscriber Content
Mon, Oct 2, 2023
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.
Subscriber Content
Mon, Oct 2, 2023
Audit Reports

Financial Close Review Audit Report

Better understand and review your organization’s financial close process with this audit report sample.
Subscriber Content
Mon, Sep 18, 2023