The following 877 items are listed by Content Data.
Audit Programs
E-Commerce Website Audit Work Program
This sample work program can be used by internal audit and quality assurance teams to review an e-commerce website.
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Guides
IT Controls and Governance Guide
This guide highlights challenges that may disrupt an organization’s IT governance and provides a road map for activating...
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Audit Reports
Annual Internal Audit Plan Report
Download this internal audit sample report for effective planning and risk assessment, covering core audits, hot spots, ...
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Performer Profiles
ConocoPhillips: Evolving Internal Audit Toward a Technology-Enabled Future
Bob Heinrich, general auditor at ConocoPhillips, highlights his team’s critical efforts toward developing an organizatio...
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Articles
Robert Half ESG Lead: Sustainability Will Be a Competitive Advantage for Companies That “Get It”
Protiviti’s Joe Kornik sat down with Robert Half ESG Senior Director Stephanie Dolmat to discuss her role and the future...
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Team Management CPE Courses
Getting What You Expect from Your Delegate (KLplus CPE Course)
In this course, you'll learn how to supervise and motivate your delegates. You'll also learn how to respond when things ...
Guides
Internal Audit Contributing to the Success of Enterprise Risk Management Guide
In this tool, we’ve compiled a guide that defines internal audit’s role and the keys to success related to an organizati...
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Performer Profiles
Commerzbank AG: Investing in Agility and Creating “Digilog”
Detlef Thomann, head of group audit at Commerzbank, describes his team’s continuous auditing approach to constantly asse...
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Risk & Control Matrices - RCMs
Manage Data Center Operations: Database Management RCM
This document outlines risks and controls common to database management in a risk control matrix (RCM) format.
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Methodologies & Models
Risk-Based Auditing Six Elements of Infrastructure
This sample document includes the six elements of infrastructure for an organization's risk management audit process.
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Articles
Sustainable Capitalism Visionary John Elkington on How We Got Here and What’s Next
Protiviti’s Joe Kornik and Volans Founder John Elkington sat down to talk about how businesses can assume the leadership...
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Newsletters
Is ESG Receiving Sufficient Attention in North America?
This issue of Board Perspectives focuses on two essential questions with implications for the future: What is driving th...
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