The following 700 items are listed by Content Data.
Articles
Integration Prioritization Model for Identity Access Management
Protiviti recommends a simple identity access management (IAM) prioritization model based on risk, impact and friction. ...
Subscriber Content
Audit Reports
Entity-Level Fraud Risk Assessment Process Report
This sample fraud risk assessment report provides an overview of the process one company undertook to satisfy the requir...
Subscriber Content
Risk & Control Matrices - RCMs
Manage Fixed Assets: Disposals RCM
This document outlines risks and controls common to the “disposal risk” aspect of the fixed assets process in a risk con...
Subscriber Content
Checklists & Questionnaires
Working Capital Management Questionnaire
There are three fundamental building blocks of effective cash management: working capital optimization, cash flow foreca...
Subscriber Content
Protiviti Booklets
Guide to Public Company Transformation
This guidance, now in its fourth edition, is designed to serve as a convenient and user-friendly resource that executive...
Subscriber Content
Audit Reports
Security Policy and Procedure Evaluation Report: Communications
This report records the result of a security policies and procedures evaluation. The sample illustrates communications s...
Subscriber Content
Checklists & Questionnaires
Internal Security Questionnaire
This tool provides questions for audit committees to consider when assessing internal security risks.
Subscriber Content
Checklists & Questionnaires
Control Design Effectiveness Review Checklist
Document reviewers' comments and responses and address financial reporting assertions with our Control Design Effectiven...
Subscriber Content
Newsletters
Sustainability: The What, Why and How
In this issue of The Bulletin, Protiviti discusses sustainability — what it is, why it’s important, and the obstacles to...
Subscriber Content
Newsletters
Oversight of Organizational Speed in the Digital Age
This issue explores 10 ideas on managing to the speed of business and its implications to board oversight.
Subscriber Content
Blog
Guide to Records Management
Technology has greatly expanded the methods of creating, editing, maintaining, transmitting and retrieving ...
Checklists & Questionnaires
Record Retention Questionnaire
Unlock the benefits of a clear document retention policy to enhance your organization’s compliance and streamline your r...
Subscriber Content