The following 304 items are listed by Content Data.
Audit Programs
Retail Audit Work Program
This work program provides retailers with an overview of operational audit steps to ensure compliance with key regulatio...
Subscriber Content
Audit Programs
System Intrusion Audit Work Program
The objective of this audit work program is to evaluate a business’s ability to detect unauthorized system access attemp...
Subscriber Content
Audit Programs
Adoption Assistance Audit Work Program
The objective of this work program is to assess the internal controls in place for the adoption assistance process.
Subscriber Content
Protiviti Booklets
Guide to Internal Audit
This booklet is designed to be a resource that internal audit professionals can refer to regularly in their jobs.
Subscriber Content
Protiviti Booklets
Internal Auditing Around the World: Volume 2
In this booklet, we detail the IA best practices, processes and strategies being employed at 14 successful companies.
Subscriber Content
Protiviti Booklets
Top Priorities for Internal Audit in a Changing Environment
Protiviti recommends 10 strategic priorities for every public and private organization to employ in its IA function in t...
Subscriber Content
Protiviti Booklets
Internal Auditing Around the World: Volume 1
This booklet details the internal audit best practices, processes and strategies being employed at 13 leading multinatio...
Subscriber Content
Blog
Cyber Risk: Major Challenges You Need to Know
Cybersecurity is likely to remain center stage as a top risk as companies continue to expand their reliance...
Blog
Maximizing Efficiency: Best Practices for Effective Audit Project Management
Audit Testing Needs Project Management
For finance and audit professionals, project management is a core r...
Blog
New Content on KnowledgeLeader - 3/11/2024
ToolsThe following tools were published on KnowledgeLeader this week:Risk Management Decision Process ...
Blog
New Content on KnowledgeLeader - 5/6/2024
ToolsThe following tools were published on KnowledgeLeader this week:Network Security PolicyOur Networ...
Blog
Sample Audit Programs Available on KnowledgeLeader
Audit programs are a key component of the audit planning process. KnowledgeLeader's customizable audit prog...