The following 394 items are listed by Content Data.
Internal Audit CPE Courses
Using Strategic Thinking to Consider the Big Picture (KLplus CPE Course)
This course describes how systems thinking can help you become skillful at making sense out of opposites and contradicti...
Articles
UN Executive Secretary: We Need the Private Sector to Help Solve Planet’s Biggest Challenges
Protiviti’s Baris Karapinar sat down with United Nations Executive Secretary Ibrahim Thiaw to discuss the biggest threat...
Subscriber Content
Policies & Procedures
Approved Software Policy
This sample policy outlines procedures for the usage and maintenance of approved software in a company.
Subscriber Content
Risk & Control Matrices - RCMs
Convert Resources Into Products: Make and Package Products RCM
This document outlines risks and controls common to making and packaging products during the resources converting proces...
Subscriber Content
Benchmarking Tools
Human Resources Risk Key Performance Indicators (KPIs)
The leading practices included in this tool can be applied to manage the online recruiting risks of an organization’s hu...
Subscriber Content
Articles
Building a Culture of Sustainability: Protiviti People Experts Take the Long View
Protiviti’s Joe Kornik, Fran Maxwell and Kim Lanier sat down to discuss what steps business leaders should be taking to ...
Subscriber Content
Benchmarking Tools
Payroll and HR Leading Practices
This tool features a number of leading practices to assist with payroll and HR process improvement.
Subscriber Content
Performer Profiles
AstraZeneca: Providing Assurance to Help the Business Push the Boundaries of Science to Deliver Life-Changing Medicines
AstraZeneca Group Internal Audit Vice President Rachel Harper explains how her team has embraced hybrid work to help the...
Subscriber Content
Benchmarking Tools
Manage Capital Planning Key Performance Indicators (KPIs)
This document includes key performance measures an organization can use to improve its capital planning process.
Subscriber Content
Articles
Auditor Changes Roundup: Q2 2022
Audit Analytics looks at the large increase in global and national firm engagements in Q2 2022.
Subscriber Content
Benchmarking Tools
Payroll Key Performance Indicators (KPIs)
This document includes key performance measures an organization can use to improve its payroll process.
Subscriber Content
Articles
Attack Operational Inefficiencies to Align With Strategy and Optimize Costs
This article lists the issues created by a lack of process knowledge and efficiency and shares how organizations can opt...
Subscriber Content