The following 609 items are listed by Content Data.
Audit Programs
System Post-Implementation Audit Work Program
Organizations can use the three audit program samples in this tool to assess the usage, supporting information technolog...
Articles
The World Bank's Ed Olowo-Okere: Let's Reimagine Government for Good
A conversation between Protiviti and the World Bank about the current crisis of governance and how governments can bette...
Guides
Auditing IT Governance Guide
Use this comprehensive guide to focus on the optimal investment in, and the proper management of, critical IT resources.
Articles
Navigating the Digital Evolution: Uncovering Governance Challenges and Strategies for Successful Transformation
A look at the challenges organizations face in the ever-evolving digital landscape and the shortcomings of current gover...
Requests for Proposals - RFPs
Request for Proposal: Establishing an Internal Audit Function
This tool contains two sample requests for proposals (RFPs) that can be used by organizations seeking a qualified servic...
Newsletters
Why Boards Should Care More About Geopolitics Than Ever Before
Discover why boards must prioritize geopolitics in today’s volatile landscape to gain insights on managing risks and sei...
Guides
Assessing the Effectiveness of a Process or Program Guide
This sample guide can be used for evaluating the design effectiveness of a process or program and developing a subsequen...
Charters
Corporate Audit Department Charter
This tool contains six sample charters that outline the mission statement, objectives, responsibilities and services of ...
Articles
Is the U.S. Dollar in Decline? Financial Experts Weigh in on Its Status in a Changing World
Read what experts at VISION by Protiviti have to say about the decline of the gap between the U.S. dollar and other glob...
Guides
Sarbanes-Oxley Auditor Walk-Through Guide
This sample document can be used as a guide to help prepare company personnel for the walkthrough process related to Sar...
Charters
Disclosure Committee Charter
This document provides two examples of guidelines for creating a disclosure committee charter.
Performer Profiles
Hilton: Relevance as a Journey, Not a Destination
Misha Moylan, Hilton’s Vice President of Internal Audit and ERM, shares how his team’s levels of attrition and turnover ...