Training & Development

The following 155 items are listed by Content Data.
Audit Reports

Human Resources Risk Management Assessment Report

This sample audt report can be used to obtain and evaluate the capabilities of existing global human resources risk mana...
Subscriber Content
Mon, Jul 15, 2019
Articles

Leadership Succession Continues to Challenge Consumer Products and Services Companies

In this article, Protiviti Managing Director Rick Childs takes a look at the risk issues affecting the consumer products...
Subscriber Content
Mon, Jul 1, 2019
Articles

ESG Reporting Is Now a Competitive Differentiator for Technology Firms

In this article, Gordon Tucker and Bob Hirth explain what it means to be a responsible technology firm and outline issue...
Subscriber Content
Mon, Jun 24, 2019
Checklists & Questionnaires

Employee New Hire Checklist

This sample checklist includes a list of forms, benefits and communications to consider including in the new hire proces...
Subscriber Content
Mon, Apr 29, 2019
Process Flows

Employee Selection Process Flow

This process map defines the steps taken by an organization during the employee selection process.
Subscriber Content
Mon, Apr 29, 2019
Articles

The Responsible Tech Firm Series Part 4: Corporate Social Responsibility

Protiviti has published a four-part series on key considerations for the responsible technology firm of the future. This...
Subscriber Content
Mon, Apr 29, 2019
Checklists & Questionnaires

Recruitment Process Interview Questionnaire

This tool outlines questions to consider when developing process documentation for the recruitment process.
Subscriber Content
Mon, Mar 4, 2019
Risk & Control Matrices - RCMs

Formulate EH&S Management: External Relationships RCM

This document outlines risks and controls common to the external relationships aspect of the environmental health and sa...
Subscriber Content
Mon, Jan 7, 2019
Articles

The Responsible Technology Firm of the Future: Corporate Social Responsibility

This article, part four of Protiviti’s four-part series, explores ideas to enhance corporate social responsibility by in...
Subscriber Content
Mon, Oct 15, 2018
Process Flows

Career Planning Program Process Flow

This process flow provides steps for creating a career planning program at any company.
Subscriber Content
Mon, Sep 10, 2018
Internal Audit CPE Courses

IIA Standards and the Audit Committee (KLplus CPE Course)

This course provides an overview of the International Standards for the Professional Practice of Internal Auditing and t...
Mon, Jun 18, 2018
Internal Audit CPE Courses

Introduction to Information Technology (IT) Audit (KLplus CPE Course)

The objective of this course is to provide internal auditors with a basic understanding of the IT environment and the as...
Mon, Jun 11, 2018