The following 690 items are listed by Content Data.
Audit Programs
IT Platform Management Audit Work Program
Mitigate risks associated with IT system unavailability and inappropriate configurations with this sample IT Platform Ma...
Subscriber Content
Audit Reports
Risk Assessment and Internal Audit Plan
Gain insights into internal audit risk assessment best practices with our detailed audit report.
Subscriber Content
Benchmarking Reports
Executive Perspectives on Top Risks for the Near- and Long-Term: Aerospace and Defense Industry Group Results
Explore vital insights on top risks in aerospace and defense and unlock opportunities to navigate challenges and strateg...
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
Explore key questions boards should consider to improve risk oversight and agility based on Protiviti’s 13th annual glob...
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...
Risk & Control Matrices - RCMs
Manage IT Infrastructure: Data Governance Risk and Control Matrix (RCM)
Identify data governance and quality risks, implement actionable controls, and strengthen organizational accountability.
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 Reports
PMO Effectiveness Review Audit Report
Determine if PMO practices, management principles and processes are aligned with industry leading practices and standard...
Subscriber Content