The following 700 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...
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
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
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 Programs
Physician Credentialing Audit Work Program
Analyze and improve current hospital credentialing processes and identify the key controls governing them.
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
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
Risk & Control Matrices - RCMs
Manage Security and Privacy - Administer Security: IT Physical Security RCM
Manage and mitigate security and privacy risks in alignment with your organization's evolving operational needs.
Subscriber Content
Audit Reports
Quality Assurance Review Plan Report
Perform more thorough, focused and effective audits with the systematic approach outlined in this sample audit report.
Subscriber Content
Checklists & Questionnaires
Enterprise Risk Assessment Process Questionnaire
Gain insights into critical business risks and foster a culture of proactive risk management with this questionnaire.
Subscriber Content