The following 718 items are listed by Content Data.
Benchmarking Reports
Executive Perspectives on Top Risks for the Near- and Long-Term: Aerospace and Defense Industry Group Results
How aerospace and defense executives can maintain competitive advantage and operational effectiveness.
Subscriber Content
Audit Reports
Business Continuity Software Research Report
Enhance the robustness and responsiveness of your organization’s business continuity management with this essential samp...
Subscriber Content
Blog
Sample Risk and Control Matrices Available on KnowledgeLeader
Risk and control matrices (RCMs) contain a compilation of risks by business process and each risk's possibl...
Audit Programs
Contract Review Audit Work Program
Best practices to help you review contract administration, mitigate risks, and ensure that contracts are managed effecti...
Subscriber Content
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...
Subscriber Content
Checklists & Questionnaires
Internal Audit Re-Engineering Questionnaire
Augment your internal audit function with our Internal Audit Re-Engineering Questionnaire, designed to improve governanc...
Subscriber Content
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...
Subscriber Content
Audit Programs
Physician Credentialing Audit Work Program
Analyze and improve current hospital credentialing processes and identify the key controls governing them.
Subscriber Content
Entity-Level Controls Risk Management
Entity-level controls are the policies and procedures that drive actions and behaviors throughout an organi...
Audit Reports
PMO Effectiveness Review Audit Report
Determine if PMO practices, management principles and processes are aligned with industry leading practices and standard...
Subscriber Content
Policies & Procedures
IT Change Management Policy
Ensure that modifications to IT assets are consistently recorded, assessed, authorized, tested and implemented in a syst...
Subscriber Content