www.knowledgeleader.com
  • Login
  • Contact Us
Subscribe
About Us
  • Topics
  • Tools
  • Publications
  • CPE Training
  • University Center
Home > Publications

Publications

View All
Articles
Benchmarking Reports
Newsletters
Performer Profiles
Podcasts
Polls
Protiviti Booklets
Questions & Answers
Regulatory Updates
View by
Polls

The following 163 items are listed by Content Date.



Nov 12, 2012- Poll: IT Audit Challenges
Oct 29, 2012- Poll: Applicant Tracking Systems
Oct 29, 2012- Poll: Transactional Fraud
Oct 22, 2012- Poll: Does Your Company Have a BCM Plan?
Oct 15, 2012- Poll: Legal's Role in Contract Review
Jul 09, 2012- Poll: Overcoming the Two Primary Challenges to Successful Use of Analytics in Audit
Mar 12, 2012- Poll: Security and Privacy
Feb 20, 2012- Poll: Organization Culture
Feb 13, 2012- Poll: IT General Controls Assessments
Feb 06, 2012- Poll: Top Social Media Risks in 2012

Results Per Page
Previous12345678...Next
Editor's Picks
2013 Internal Audit Capabilities and Needs Survey
Executive Perspectives on Top Risks for 2013
Guide to the Sarbanes-Oxley Act: IT Risks and Controls (2nd Edition)
Anti-Bribery and Anti-Corruption Compliance: IPO/SOX Readiness
2012 Sarbanes-Oxley Compliance Survey – Where U.S.-Listed Companies Stand: Reviewing Cost, Time, Effort and Processes
2012 IT Audit Benchmarking Survey Report
2012 Finance Priorities Survey
Internal Auditing Around the World: How Internal Audit Functions Develop Great People – Volume VIII

POPULAR TOPICSTOOLSPUBLICATIONSMORE
Audit Committee & Board
Business Continuity Management
Corporate Governance
COSO
Enterprise Risk Management
Fraud and Ethics
IFRS
Internal Audit
IT Audit
Sarbanes-Oxley Act
Self Assessment
All Topics

Audit Programs
Audit Reports
Charters
Checklists & Questionnaires
Guides
Job Descriptions
Methodologies & Models
Policies & Procedures
Process Flows
Samples

Articles
Benchmarking Reports Newsletters
Performer Profiles
Podcasts
Polls
Protiviti Booklets
Questions & Answers
Regulatory Updates

Blog
Help
Contact Us
About Us
Subscribe
Access Agreement
Privacy Policy
Join Our Community
Bookmark and Share   www.KnowledgeLeader.comKL LinkedIn PageKL Facebook PageKL Twitter Page
(c) Copyright Protiviti Inc. 2013. EOE All Rights Reserved