The following 877 items are listed by Content Data.
Benchmarking Reports
2023 Finance Trends Survey Report
Protiviti’s latest Global Finance Trends Report highlights how CFOs are marshaling all of the talent, technology and dat...
Checklists & Questionnaires
Credit Card Fraud Risk Questionnaire
Focus on these questions to learn more about the organization’s management and monitoring of credit card fraud risk.
Policies & Procedures
Expenditure Approval Authorization Policy
Use the approval and authorization requirements included in this sample policy to commit company funds or assets.
Policies & Procedures
Information Technology Policy: Role-Based User Management
This sample policy ensures that there are additional controls in place to detect errors and safeguard company computers ...
Checklists & Questionnaires
Internal Audit Risk Assessment Questionnaire
Identify areas of concern and build next year's audit plan with our internal audit risk assessment questionnaire.
Guides
Importance of Project Audits Guide
We’ve compiled a guide that outlines sample work program fieldwork and administrative steps for your project audit proce...
Articles
Offense for Defense: The Art and Science of Cybersecurity Red Teaming
How organizations can make informed decisions to enhance their defenses against an increasingly complex and dynamic cybe...
Guides
Risk Assessment Map and Guide
This risk assessment sample helps to identify and document critical business processes.
Benchmarking Reports
2023 IT Audit Benchmarking Survey
The results from this year’s Global Technology Audit Risks Survey reveal a complex and multifaceted landscape of technol...
Subscriber Content
Policies & Procedures
Inventory Cycle Count Policy
Maintain a high level of inventory record accuracy with the procedures included in this sample cycle count policy.
Subscriber Content
Articles
Success With Generative AI Requires Balancing Risk With Reward
With generative AI, it all comes down to finding the right balance between risk and reward to uncover the benefits the t...
Subscriber Content
Guides
Enterprise Risk Assessment Methodology for Internal Audit Plan Development Guide
This guide presents a detailed approach to enterprise risk assessment methodology for internal audit plan development.
Subscriber Content