The following 690 items are listed by Content Data.
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
Audit Reports
Quality Assurance Review Plan Report
Perform more thorough, focused and effective audits with the systematic approach outlined in this sample audit report.
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Audit Reports
Finance and Accounting Risk Awareness Audit Report
Explore potential finance and accounting risks with this audit report sample, featuring a risk awareness and scenario an...
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Checklists & Questionnaires
Enterprise Risk Assessment Process Questionnaire
Gain insights into critical business risks and foster a culture of proactive risk management with this questionnaire.
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Articles
Harnessing the Future: Protiviti’s Research on AI Adoption
Leverage Protiviti’s AI adoption research to understand emerging trends, governance challenges and business opportunitie...
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Audit Reports
Bank Audit Plan Report
Gain comprehensive insights into risk assessment, audit schedules and significant changes in your bank audit plan, enabl...
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Blog
Assessing Risks as a Part of Strategic Decision Making
The ever-changing risk management landscape and perceived business impacts have executives and corporate bo...
Newsletters
Focusing Your Technology Modernization Investment Strategy
Improve technology modernization investment outcomes through selective funding, modular execution and measurable value d...
Subscriber Content
Articles
Optimizing Business Resilience: Effective Strategies for Consolidating Non-Financial Risks in Organizations
Consolidate non-financial risks to improve business resilience and support informed, strategic decisions in an increasin...
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Articles
New Technology Audit Risks Research: Cybersecurity and AI Represent Key Concerns
Explore how Protiviti can help you address emerging technology risks to ensure successful ESG implementation.
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Checklists & Questionnaires
Project Management Office (PMO) Questionnaire
Identify strengths and pinpoint areas that require improvement within your project management office with this comprehen...
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Risk & Control Matrices - RCMs
Non-Inventory Purchasing RCM
Download our matrix of the risks and controls common to non-inventory purchasing.
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