The following 389 items are listed by Content Data.
Guides
Standardizing Documentation for Internal Controls Guide
Standardize your organization’s process for documenting internal controls effectively with our comprehensive guide.
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Policies & Procedures
Crisis Management and Emergency Operations Policy
This sample policy shares an overview of procedures organizations should take during the crisis management and emergency...
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Articles
Talent Strategy Is Company Strategy
Three ways CHROs and HR leaders can unlock the value of their talent strategy and deliver better integrated talent game ...
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Articles
Tech CFOs Discuss Banking Market Disruption and People Problems
CFOs in the technology sector met to discuss leading industry practices, trends and other topics of mutual interest in a...
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Newsletters
The Top Risks for the Next Decade: A Global Perspective (2023)
Nine key takeaways from Protiviti’s Executive Perspectives on Top Risks in 2023 and 2032 Survey and a ranking of the hig...
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Articles
MRT Jakarta CEO: Massive Metro Project Will Make the City More Mobile, Modern and Sustainable
The MRT is poised to become the “backbone” of Jakarta, changing the city landscape as we know it.
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Guides
Forecasting in Lean Times Guide
In this tool, we provide an outline that can be used to help ensure accurate and efficient forecasting in lean times.
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Checklists & Questionnaires
SWOT Analysis Questionnaire
This tool contains two sample documents that provide questions organizations should consider when analyzing their streng...
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Checklists & Questionnaires
Audit Committee Questionnaire: Auditor Effectiveness
This tool includes a list of questions to consider for soliciting internal audit performance feedback from members of th...
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Policies & Procedures
Business Planning Policy
Create a structured approach to business planning with our business plan template, addressing critical financial activit...
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Benchmarking Tools
Managing Financial Risks Leading Practices
This tool features several leading practices to assist with measuring and improving an organization’s financial risk man...
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Internal Audit CPE Courses
Agile Project Planning (KLplus CPE Course)
In this course, you'll learn about critical Agile planning activities, including creating personas and wireframing.