The following 699 items are listed by Content Data.
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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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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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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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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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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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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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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Articles
Offense for Defense: The Art and Science of Cybersecurity Red Teaming
How organizations can make informed decisions to enhance their defenses against an increasingly complex and dynamic cybe...
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Guides
Enterprise Risk Assessment Methodology for Internal Audit Plan Development Guide
This guide presents a detailed approach to enterprise risk assessment methodology for internal audit plan development.
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Articles
The Future Is Digital but Fraud, Volatility Could Cripple Crypto, Says Allianz Trade Executive
Allianz Trade Head of Digital Partnerships Aaron Lindstrom and Protiviti’s Joe Kornik discuss the end of cash, digital p...
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Internal Audit CPE Courses
Project Risk Advisory Engagements (KLplus CPE Course)
This course covers project risk advisory approaches and the benefits of project risk advisory engagements.