Compliance

The following 511 items are listed by Content Data.
Benchmarking Reports

2023 Healthcare Internal Audit Plan Priorities Survey Report

The latest survey conducted by Protiviti and AHIA finds the top audit priorities for healthcare organizations in 2023 en...
Subscriber Content
Mon, Oct 16, 2023
Policies & Procedures

Harassment and Discrimination Policy (Non-U.S.)

This sample outlines policies regarding discrimination and harassment in the workplace from a non-U.S. perspective.
Subscriber Content
Mon, Oct 16, 2023
Guides

Sarbanes-Oxley Section 404 Comparison Guide

This guide presents a side-by-side comparison of U.S. Sarbanes-Oxley (SOX) Section 404, C-SOX (Bill 198) in Canada, and ...
Subscriber Content
Mon, Oct 16, 2023
Articles

The Power of Digital Twins in the Cybersecurity Mesh

Here, we explore the transformative impact of integrating digital twins into the “cybersecurity mesh,” a decentralized s...
Subscriber Content
Mon, Oct 16, 2023
Policies & Procedures

Internal Job Posting Policy

Use this sample job posting policy to foster a workplace where qualified employees are encouraged to seek various career...
Subscriber Content
Mon, Oct 9, 2023
Benchmarking Reports

2023 Sarbanes-Oxley Compliance Survey

The results of Protiviti’s 2023 Sarbanes-Oxley Compliance Survey assess SOX internal costs, hours, controls and other tr...
Subscriber Content
Mon, Oct 2, 2023
Checklists & Questionnaires

Compliance Overview Questionnaire

This tool contains 27 sample questionnaires that provide organizations with key risks, expected key controls and questio...
Subscriber Content
Mon, Oct 2, 2023
Guides

Internal Controls Sustainability Training Guide

This sample guide focuses on building a sustainable internal control process.
Subscriber Content
Mon, Oct 2, 2023
Benchmarking Reports

2023 Global Technology Executive Survey

Technology leaders are exploring new ways to drive innovation and maximize the value of IT in a changing world driven by...
Subscriber Content
Mon, Sep 25, 2023
Policies & Procedures

Firearms, Weapons and Explosives Policy

This policy outlines a set of procedures for firearms, weapons and explosives in order to maintain a safe working enviro...
Subscriber Content
Mon, Sep 18, 2023
Articles

Navigating Sanctions Compliance Through the Transition to ISO 20022

The International Organization for Standardization’s new global messaging standard will be a significant boon for the op...
Subscriber Content
Mon, Sep 18, 2023
Newsletters

The Director’s Playbook for Generative AI

This issue of Board Perspectives poses nine questions directors should consider when engaging CEOs and their teams in st...
Subscriber Content
Mon, Sep 18, 2023