The following 605 items are listed by Content Data.
Newsletters
The Future Auditor Revisited
This issue of The Bulletin provides an update on the future auditor and its implications to internal audit’s value propo...
Subscriber Content
Protiviti Booklets
Internal Auditing Around the World: Volume 12
In our latest edition of Internal Auditing Around the World, we interviewed 22 inspiring female internal audit leaders w...
Subscriber Content
Checklists & Questionnaires
Risk Culture Assessment Questionnaire
This tool focuses on topics that can help shape and support an effective risk culture.
Subscriber Content
Newsletters
COSO ERM: What It Means to the Board
This issue of Board Perspectives summarizes five significant takeaways from the new COSO ERM framework.
Subscriber Content
Newsletters
Updated COSO ERM Framework: What's New?
This issue of The Bulletin discusses why the COSO ERM Framework needed to be updated and how the focus is now on what is...
Subscriber Content
Newsletters
Board Oversight of Talent Strategy
This issue of Board Perspectives: Risk Oversight discusses current challenges and effective practices in the board’s ove...
Subscriber Content
Newsletters
Emerging Risks: Looking Around the Corner
This article summarizes practical principles for recognizing emerging risks.
Subscriber Content
Memos
Sarbanes-Oxley Spreadsheet Controls Memo
This is a sample email sent by the process owner to finance staff regarding the documentation of controls over spreadshe...
Subscriber Content
Newsletters
The Most Important Risks for 2016
This issue of Board Perspectives summarizes the top risks for 2016 as identified by North Carolina State University’s ER...
Subscriber Content
Memos
Entity-Level Controls Memo
This memo outlines a process for reviewing entity-level controls.
Subscriber Content
Memos
Management Response to Internal Audit Reports Memo
This memo outlines specifics to consider when drafting management responses to audit observations.
Subscriber Content
Newsletters
Principles for Improving Board Risk Reporting
This issue of Board Perspectives discusses six principles for delivering the focused risk reporting the board needs.
Subscriber Content