The following 730 items are listed by Content Data.
Audit Programs
Intellectual Property Network Audit Work Program
In this work program sample, we outline general best-practice steps for the intellectual property network audit process.
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Newsletters
Get Into the Quantum Game: Use Cases Are Emerging
In this issue of Board Perspectives, we suggest four ways boards can start planning for quantum computing.
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Guides
Fast Close Guide
In this tool, you will get two guides that provide leading close practices and key indicators of improvement opportuniti...
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Blog
Successful Audit Planning Is a Critical First Step in the Audit Process
While it’s true that no internal audit will ever go exactly according to plan, it is also true that audit p...
Requests for Proposals - RFPs
Request for Proposal: IT Audit
This sample request for proposal (RFP) can be used by organizations seeking a qualified service provider to implement an...
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Blog
Building and Maintaining a Robust Enterprise Risk Management (ERM) Platform
The many ongoing risks that businesses face daily extend well beyond organizational risk and market risk to...
Articles
2021 Financial Restatements Review
Audit Analytics looks at the trends and statistics of financial restatements filed with the Securities and Exchange Comm...
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Methodologies & Models
Expenditure Capability Maturity Model (CMM)
This document provides a sample capability maturity model and six elements of infrastructure for the expenditure process...
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Methodologies & Models
Enterprise Risk Management Capability Maturity Model (CMM)
This capability maturity model can be used to measure the maturity of an organization’s enterprise risk management proce...
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Articles
Cannabis Market Audit Firm Landscape
Audit Analytics looks at accounting and auditing scenarios of public companies operating in the emerging cannabis indust...
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Policies & Procedures
Security Awareness Policy
This sample policy is designed to help organizations notify information system users about security policies, guidelines...
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Articles
Protiviti's Claire Gotham and Tyler Chase on Powering the City of the Future
As IoT grows exponentially, data platforms will become more important in ensuring that the energy needed to run a city i...
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