The following 690 items are listed by Content Data.
Checklists & Questionnaires
Working Capital Management Questionnaire
Analyze working capital management through a questionnaire to evaluate liquidity practices, identify gaps and improve ef...
Subscriber Content
Protiviti Booklets
Guide to Public Company Transformation
Strengthen governance by enhancing controls, compliance and oversight to support public company readiness and successful...
Subscriber Content
Audit Reports
Security Policy and Procedure Evaluation Report: Communications
Evaluate security policy and procedure effectiveness through communication in an evaluation report to identify gaps and ...
Subscriber Content
Checklists & Questionnaires
Internal Security Questionnaire
Strengthen internal security through a questionnaire to evaluate controls, identify vulnerabilities and enhance protecti...
Subscriber Content
Checklists & Questionnaires
Control Design Effectiveness Review Checklist
Assess control design effectiveness using a review checklist to evaluate control adequacy, identify gaps and ensure cont...
Subscriber Content
Newsletters
Sustainability: The What, Why and How
Assess sustainability approaches that connect ESG objectives with strategy, reporting, accountability and financial perf...
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
Evaluate record retention practices through a questionnaire to assess compliance, define retention periods, and ensure p...
Subscriber Content
Protiviti Booklets
Internal Auditing Around the World: Volume 14
Drive digital transformation by leveraging internal audit insights to manage risks, support innovation and guide organiz...
Subscriber Content
Newsletters
The Relevance of Sustainability Performance to Board Risk Oversight
The pursuit of aggressive environmental, economic and social sustainability goals presents both opportunity and risk. Th...
Subscriber Content
Risk & Control Matrices - RCMs
Drafting and Reporting Financial Statements RCM
Strengthen financial statement drafting and reporting with an RCM that identifies process risks and corresponding contro...
Subscriber Content