The following 546 items are listed by Content Data.
Articles
Is the U.S. Dollar in Decline? Financial Experts Weigh in on Its Status in a Changing World
Read what experts at VISION by Protiviti have to say about the decline of the gap between the U.S. dollar and other glob...
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Guides
Sarbanes-Oxley Auditor Walk-Through Guide
This sample document can be used as a guide to help prepare company personnel for the walkthrough process related to Sar...
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Charters
Disclosure Committee Charter
This document provides two examples of guidelines for creating a disclosure committee charter.
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Audit Reports
Internal Audit Risk Assessment Audit Committee Report
Use the three sample audit reports included in this tool to summarize the results of your internal audit risk assessment...
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Methodologies & Models
IT Operations Capability Maturity Model (CMM)
Discover how this capability maturity model can enhance your organization’s IT operations management process.
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Articles
Longtime Regulator Tom Vartanian on Crypto and a CBDC: Proceed With Caution
Longtime Regulator Tom Vartanian and Protiviti’s Joe Kornik discuss why crypto isn’t money and mammoth changes to the ma...
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Charters
Compensation Committee Charter
This document contains three samples that provide guidelines for creating an organization's compensation committee chart...
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Charters
Audit Committee Charter
Need help creating an audit committee charter for your board of directors? KnowledgeLeader offers nine committee charter...
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Job Descriptions
Director of Internal Audit Job Description
These two samples outline the responsibilities, key selection criteria and general information for the internal audit di...
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Methodologies & Models
Enterprise Architecture Capability Maturity Model (CMM)
Measure the maturity of your organization’s enterprise architectural structure process and move it toward the optimized ...
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Articles
2023 Audit Committee Transparency Barometer
Audit Analytics examines disclosure trends related to transparency in audit committee proxy statements over a 10-year pe...
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Guides
Sarbanes-Oxley Section 404 Committee Guide: Description and Relationships
This guide provides a detailed overview of the Sarbanes-Oxley Section 404 compliance steering committee's composition, f...
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