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...
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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...
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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...
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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...
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Process Flows
Employee Selection Process Flow
This process map defines the steps taken by an organization during the employee selection process.
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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...
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Checklists & Questionnaires
Recruitment Process Interview Questionnaire
This tool outlines questions to consider when developing process documentation for the recruitment process.
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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...
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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
Process Flows
Career Planning Program Process Flow
This process flow provides steps for creating a career planning program at any company.
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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...
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...