The following 872 items are listed by Content Data.
Policies & Procedures
Inventory Policy
This Inventory Policy outlines guidelines and accounting policies to ensure that inventory is properly controlled and va...
Guides
Sarbanes-Oxley Roles and Responsibilities Guide
This sample guide can be used to understand the roles and responsibilities of team members involved in Sarbanes-Oxley (S...
Policies & Procedures
Enterprise Incident Response Policy
Organizations can use this policy sample to develop a consistent process for responding to and recovering from security ...
Regulatory Updates
NIST Releases Version 2.0 of Its Cybersecurity Framework (CSF): What This Means for Your Organization
Elevate your cybersecurity strategy with Protiviti’s insights on the latest updates for robust protection measures.
Articles
Philosophical Dimensions of Information and Ethics in the Internet of Things (IoT) Technology
This article discusses the techno-philosophical aspects of IoT technology, covering the aspects of attention, subjectivi...
Requests for Proposals - RFPs
Request for Proposal: Sarbanes-Oxley Compliance
This tool contains three sample requests for proposals (RFPs) that can be used by organizations seeking a qualified serv...
Articles
Sanctions: Not Just a Financial Institution Issue
Explore how modern sanctions impact diverse industries beyond banking, necessitating robust compliance strategies for co...
Data Analytics CPE Courses
Streamline Risk Management and Internal Audit Risk Assessment With Analytics (KLplus CPE Course)
This course outlines data-driven risk management challenges and solutions and describes analytics and technology trends ...
Guides
Audit Test Type Guide
This document can be used as a guide for assessing the advantages and disadvantages of different audit test types in an ...
Charters
Corporate Audit Department Charter
This tool contains six sample charters that outline the mission statement, objectives, responsibilities and services of ...
Articles
Critical Audit Matters: Where’s Climate Change?
In this article, Audit Analytics examines environmental, social and governance notes in critical audit matters.
Benchmarking Reports
Executive Perspectives on Top Risks for 2024 and 2034: Chief Audit Executives
Discover the top risks CAEs should consider in 2024 and beyond, based on the results of Protiviti’s Executive Perspectiv...