The following 702 items are listed by Content Data.
Audit Programs
Contract Review Audit Work Program
Best practices to help you review contract administration, mitigate risks, and ensure that contracts are managed effecti...
Checklists & Questionnaires
Internal Audit Re-Engineering Questionnaire
Augment your internal audit function with our Internal Audit Re-Engineering Questionnaire, designed to improve governanc...
Blog
KnowledgeLeader's Top 10 Pages: Q1 2025
Check out the 10 most frequently viewed audit tools on KnowledgeLeader in the first quarter of 2025.1. ...
Newsletters
The Global Risk Landscape Rewards a Commitment to Agility
In this issue of Board Perspectives, we suggest several questions boards should consider based on Protiviti’s 13th annua...
Blog
KnowledgeLeader's Greatest Hits: March 2025
Download these popular KnowledgeLeader tools highlighted through the month of March. 1. Internal ...
Blog
Entity-Level Controls Risk Management
Entity-level controls are the policies and procedures that drive actions and behaviors throughout an organi...
Risk & Control Matrices - RCMs
Manage IT Infrastructure: Data Governance Risk and Control Matrix (RCM)
Implement this RCM to strengthen your internal controls, assess risks, and develop an action plan that aligns data manag...
Subscriber Content
Audit Reports
Out-of-Contract Life Claims Settlements Audit Report
Foster a more controlled, compliant and efficient handling of out-of-contract life claims settlements and support the or...
Audit Programs
Physician Credentialing Audit Work Program
Analyze and improve current hospital credentialing processes and identify the key controls governing them.
Blog
Topic Spotlight: Risk Assessment
Browse our Risk Assessment Topic area for expert guidance, customizable tools and actionable best practices...
Blog
A Strategic Approach to Fraud
Understanding Fraud Risk TodayWhen it comes to fraud in today's business environment, companies face a prob...
Audit Reports
PMO Effectiveness Review Audit Report
Determine if PMO practices, management principles and processes are aligned with industry leading practices and standard...