The following 700 items are listed by Content Data.
Articles
Human Performance Measures for Cybersecurity Operations Centers
This article offers an overview of a variety of different dimensions for measuring an analyst’s performance.
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Guides
Financial Statement Risk Assessment Guide
This guide provides a detailed overview of key steps to the financial statement risk assessment process.
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Articles
Exploring an Evolving Payments Landscape With the Commonwealth Bank of Australia
Protiviti payment experts sat down with Susan Yang, general manager at the Commonwealth Bank of Australia, to discuss th...
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Articles
Why Are Most Restatements Negative? Behavioral Accounting at Work
In this article, Audit Analytics looks at restatements that resulted in a negative income impact during 2022.
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Memos
Audit Planning Memo
This tool provides three sample audit planning memos that report an internal audit function’s high-level assessment of t...
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Policies & Procedures
Instant Messaging Policy
This policy outlines a set of procedures for the proper use of instant messaging by company employees.
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Articles
Employee Awareness and Training
Cybersecurity success is achieved when an organization has secure systems and adequate monitoring and training for its e...
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Guides
IT Security Awareness and Training Program Guide
We've designed this guide to help companies implement and strengthen security training and awareness.
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Checklists & Questionnaires
Credit Card Fraud Risk Questionnaire
Focus on these questions to learn more about the organization’s management and monitoring of credit card fraud risk.
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Policies & Procedures
Information Technology Policy: Role-Based User Management
This sample policy ensures that there are additional controls in place to detect errors and safeguard company computers ...
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Benchmarking Reports
2023 Finance Trends Survey Report
Protiviti’s latest Global Finance Trends Report highlights how CFOs are marshaling all of the talent, technology and dat...
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Guides
Importance of Project Audits Guide
We’ve compiled a guide that outlines sample work program fieldwork and administrative steps for your project audit proce...
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