The following 264 items are listed by Content Data.
Policies & Procedures
IT Third-Party Management Policy
Organizations can use the requirements included in this policy to manage the risks associated with vendor relationships.
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Audit Programs
Inventory Audit Work Program
Use these three sample work programs to ensure the accuracy and completeness of your inventory records.
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Policies & Procedures
Account Reconciliation Policy
This tool contains multiple sample policies that establish procedures and guidelines organizations can use during their ...
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Audit Programs
Purchasing Rebates Audit Work Program
The best-practice steps included in this audit program can be used by organizations to perform a purchasing rebates audi...
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Articles
Supply Chain Orchestration Graduates From Theory to Leading Practice
Organizations should look to cloud-based supply chain orchestration platforms to respond to ongoing disruptions while me...
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Benchmarking Reports
Executive Perspectives on Top Risks in 2023 and 2032: Australia and New Zealand Results
In assessing the global risk landscape for Australia and New Zealand (ANZ)-based organizations in 2023 and 2032, several...
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Audit Programs
Purchasing Audit Work Program
In this sample work program, we provide detailed steps for the purchasing audit process, including how to create process...
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Articles
Three Keys for Tough Times: Relevance, Culture and Alignment
Protiviti’s Jim DeLoach shares how CEOs, boards of directors and senior executives can achieve success going forward.
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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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Guides
Predictive Analytics Guide
This document can be used as a guide for understanding and reviewing the essential elements of an organization’s predict...
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Audit Programs
Shipping and Receiving Audit Work Program
This document provides three sample audit work programs for the shipping and receiving process, focusing on the importan...
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Guides
Business Continuity Planning Guide
This sample guide can be used to implement and maintain an organization’s business continuity proces...
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