The following 725 items are listed by Content Data.
Entity-Level Controls Risk Management
Entity-level controls are the policies and procedures that drive actions and behaviors throughout an organi...
Risk & Control Matrices - RCMs
Manage IT Infrastructure: Data Governance Risk and Control Matrix (RCM)
Implement this RCM to strengthen your internal controls, assess risks, and develop an action plan that aligns data manag...
Subscriber Content
Audit Reports
PMO Effectiveness Review Audit Report
Determine if PMO practices, management principles and processes are aligned with industry leading practices and standard...
Subscriber Content
A Strategic Approach to Fraud
Understanding Fraud Risk TodayWhen it comes to fraud in today's business environment, companies face a prob...
Blog
Topic Spotlight: Enterprise Risk Management
Download these enterprise risk management tools and publications and keep them handy to assist with yo...
Policies & Procedures
IT Change Management Policy
Ensure that modifications to IT assets are consistently recorded, assessed, authorized, tested and implemented in a syst...
Subscriber Content
Risk & Control Matrices - RCMs
Manage Security and Privacy - Administer Security: IT Physical Security RCM
Manage and mitigate security and privacy risks in alignment with your organization's evolving operational needs.
Subscriber Content
Audit Reports
Quality Assurance Review Plan Report
Perform more thorough, focused and effective audits with the systematic approach outlined in this sample audit report.
Subscriber Content
Checklists & Questionnaires
Enterprise Risk Assessment Process Questionnaire
Gain insights into critical business risks and foster a culture of proactive risk management with this questionnaire.
Subscriber Content
Audit Reports
Finance and Accounting Risk Awareness Audit Report
Explore potential finance and accounting risks with this audit report sample, featuring a risk awareness and scenario an...
Subscriber Content
Blog
Sample Methodologies and Models Available on KnowledgeLeader
Methodologies and models are designed for measuring and improving business processes. These sample methodol...
Articles
Harnessing the Future: Protiviti’s Research on AI Adoption
Explore Protiviti’s insights on the risks and benefits of AI in business with our comprehensive research on AI adoption.
Subscriber Content