The following 353 items are listed by Content Data.
Guides
Enterprise Risk Management Summary Approach Guide
This tool contains three guides that focus on the infrastructure, foundational concepts and implementation of the enterp...
Checklists & Questionnaires
SWOT Analysis Questionnaire
This tool contains two sample documents that provide questions organizations should consider when analyzing their streng...
Guides
Internal Control Strategy Communication Guide
This guide outlines an example process to facilitate and communicate changes necessary to strengthen an organization’s i...
Guides
Data Analytics and Audit Coverage Guide
This document includes two sample guides that can be used for understanding and leveraging an organization’s data analyt...
Audit Programs
Database Audit Work Program
This tool includes two sample audit programs that provide steps organizations can take to perform a database administrat...
Checklists & Questionnaires
System Development Life Cycle Questionnaire
This tool contains two sample documents that highlight questions to consider when creating and measuring an organization...
Policies & Procedures
Capital Expenditure Policy
Organizations can use this policy to ensure that their capital equipment is properly accounted for, tracked and safeguar...
Articles
Navigating the Future of Work Through Trust and Empowerment With Protiviti’s EVP of Global HR
Leaders everywhere should embrace the changes we are living through as an opportunity.
Team Management CPE Courses
Agile Project Scheduling and Monitoring (KLplus CPE Course)
In this course, you'll learn about managing projects with Agile project scheduling activities like setting work-in-progr...
Project Management CPE Courses
Ethics and Project Management (KLplus CPE Course)
This course provides an introduction to how the project management community and the Project Management Institute (PMI®)...
Articles
Accelerating Digital and Net-Zero Sustainability Transformations With Microsoft’s Alex Robart
Protiviti sat down with Alex Robart, GM of sustainability and industry solutions at Microsoft, to discuss how companies ...
Benchmarking Reports
Executive Perspectives on Top Risks in 2023 and 2032
This report contains results from our 11th annual worldwide risk survey of directors and executives to obtain their view...