Internal Audit

The following 689 items are listed by Content Data.
Checklists & Questionnaires

Business Continuity Management Self-Assessment Questionnaire

This a self-assessment tool to use prior to a review of the business continuity management process. It gives the auditee...
Subscriber Content
Mon, Jun 3, 2013
Newsletters

Updated COSO Internal Control Framework: Frequently Asked Questions

Get answers to FAQs on the design and evaluation of the COSO cube. Discover the impact of the updated COSO Internal Cont...
Subscriber Content
Mon, May 27, 2013
Newsletters

Shaping the 2013 Risk Oversight Agenda

This issue of Board Perspectives: Risk Oversight discusses 10 questions for boards to consider as reminders as they eval...
Subscriber Content
Mon, Jan 21, 2013
Newsletters

Setting the 2013 Audit Committee Agenda

This issue of The Bulletin provides observations and ideas for consideration by boards of directors and their audit comm...
Subscriber Content
Mon, Dec 31, 2012
Protiviti Booklets

Internal Auditing Around the World: Volume 8

In this booklet, we detail internal audit best practices, processes and strategies being employed at some of the world’s...
Subscriber Content
Mon, Jul 16, 2012
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
Mon, Jun 11, 2012
Newsletters

Setting the 2012 Audit Committee Agenda for Non-Financial Services Companies

In this issue of The Bulletin, we provide observations for boards of directors and their audit committees to consider wh...
Subscriber Content
Mon, Oct 17, 2011
Newsletters

Refocusing the Internal Audit Agenda: Capitalizing on Changing Expectations

In this issue of The Bulletin, we explore some of the factors that are driving higher expectations for internal audit an...
Subscriber Content
Mon, Aug 22, 2011
Protiviti Booklets

Internal Auditing Around the World: Volume 7

In this booklet, we profile companies that are taking steps to integrate ERM into processes for formulating and executin...
Subscriber Content
Mon, Jul 18, 2011
Policies & Procedures

Security of Data Policy (with UNIX Example)

The following sample outlines a set of policies and procedures for Security of Data (with UNIX Example).
Subscriber Content
Mon, Mar 14, 2011
Protiviti Booklets

Internal Auditing Around the World: Volume 6

In this booklet, we profile nine international companies that value technology-based audit and data analysis techniques ...
Subscriber Content
Mon, Jun 28, 2010
Newsletters

Setting the 2010 Audit Committee Agenda

In this issue of The Bulletin, we provide 10 major challenges for board members to consider as they set the 2010 audit c...
Subscriber Content
Mon, Jan 11, 2010