The following 699 items are listed by Content Data.
Articles
2021 Financial Restatements Review
Review SEC‑filed financial restatements in 2021, with insights into rising trends, SPAC‑driven impacts, and implications...
Subscriber Content
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
Cannabis Market Audit Firm Landscape
Explore financial risks shaping the cannabis industry as audit firms navigate regulatory uncertainty, market volatility ...
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Articles
Protiviti's Claire Gotham and Tyler Chase on Powering the City of the Future
Explore how data, energy innovation and digital platforms are transforming urban landscapes to power resilient, sustaina...
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Methodologies & Models
Capital Project Management Capability Maturity Model (CMM)
This capability maturity model can be used to measure the maturity of an organization’s capital project management proce...
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Benchmarking Reports
2022 Internal Audit Capabilities and Needs Survey
Discover how internal audit functions are evolving in 2022, with insights on capabilities, innovation priorities, and sk...
Subscriber Content
Methodologies & Models
Application Performance Management Capability Maturity Model (CMM)
This capability maturity model can be used to measure the maturity of an organization’s application performance manageme...
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Policies & Procedures
IT Contingency Planning Policy
The purpose of this policy is to ensure that information system resources and business processes are protected against s...
Subscriber Content
Checklists & Questionnaires
IT Change Management Process Questionnaire
Use the questions included in this tool to ensure that all changes to IT resources and infrastructure configurations are...
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Policies & Procedures
Employee Termination Policy
Access our employee termination policy sample, offering guidelines and procedures for involuntary and voluntary terminat...
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Articles
Trends in 2020 Canadian KAMs
Understand what 2020 Canadian KAMs reveal about audit risk and financial reporting complexity, offering valuable transpa...
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Guides
Ethics Program Guide
An ethics audit is crucial for your organization's success. Use our Ethics Program Guide to implement effective practice...
Subscriber Content