The following 706 items are listed by Content Data.
Articles
CPO or No? Protiviti’s Tom Moore on the Evolution of the Privacy Role and Its Uncertain Future
Customers want to collaborate with companies that they trust, and protecting an individual’s privacy leads to that trust...
Subscriber Content
Policies & Procedures
Sustainability Policy
Develop a clear framework for integrating sustainability principles into all levels of company operations with this sust...
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Policies & Procedures
ISO 9000 Certification Policy
Leverage the best-practice procedures provided in this sample ISO policy to help your organization achieve ISO 9000 cert...
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Articles
Protecting Data and Minimizing Threats With Microsoft’s Sarah Armstrong-Smith
Microsoft’s chief security advisor for EMEA discusses cyber threats, data governance, AI as a gamechanger and more.
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Checklists & Questionnaires
Segregation of Duties Questionnaire
Leverage the segregation of duties questionnaires in this 14-sample tool to optimize your internal controls, identify an...
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Benchmarking Reports
Executive Perspectives on Top Risks for 2024 and a Decade Later: From AI to Cyber — Deconstructing a Complex Technology Risk Landscape
Why auditors need to adopt new strategies and increase audit frequency to stay ahead in an evolving environment.
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Policies & Procedures
Shareholders’ Equity – Investor Relations Policy
This sample investor relations policy includes best-practice procedures for maintaining good business relations and keep...
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Articles
Use of Artificial Intelligence and Audit Analytics in Internal Audit Processes in the Public Sector
Learn more about the impact of handling artificial intelligence models in the internal audit process and risk management...
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Audit Programs
E-Commerce Website Audit Work Program
Strengthen your e-commerce website's internal audit with our comprehensive E-Commerce Website Audit Work Program.
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Charters
Corporate Audit Department Charter
This tool contains six sample charters that outline the mission statement, objectives, responsibilities and services of ...
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Risk & Control Matrices - RCMs
Ensure Continuity Review RCM
Perform effective continuity control assessments and develop an efficient action plan with this continuity review risk a...
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Newsletters
Implications of the Changing U.S. Regulatory Landscape
Learn more about the Chevron deference doctrine, its origins, and the impact of its recent reversal.
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