The following 262 items are listed by Content Data.
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.
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 ...
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...
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.
Charters
Compensation Committee Charter
This document contains three samples that provide guidelines for creating an organization's compensation committee chart...
Articles
The Value Internal Audit Brings to an Organization
When it comes to adding value throughout an organization, there’s no better source than internal auditing.
Charters
Audit Committee Charter
Need help creating an audit committee charter for your board of directors? KnowledgeLeader offers nine committee charter...
Articles
Mastering the Interplay: The Role and Culture of a Cyber Physical Security (CPS) Professional in Global Cybersecurity Teams
This article explores the dynamic world of cyber physical security professionals within global cybersecurity frameworks.
Guides
Sarbanes-Oxley Compliance Committee Structure Guide
This guide discusses the duties, composition, structure and interrelationships of the disclosure committee that needs to...
Audit Programs
IT Governance Audit Work Program
Reduce the risks associated with your organization’s IT governance audit process with the best-practice steps in this au...