The following 385 items are listed by Content Data.
Guides
Risk Reporting Guide
This guide can be used by auditors looking to better understand the current scenario of risk management and develop a ri...
Subscriber Content
Performer Profiles
Ooredoo: Improving Connections Today and Advancing Capabilities for the Future
Mohammed Al-Emadi, group chief audit executive at Ooredoo, shares how his team has become more agile and interactive as ...
Subscriber Content
Guides
Assessing Risks and Internal Controls Guide
This tool can be used as a general guide for process owners assessing risks and managing internal controls.
Subscriber Content
Team Management CPE Courses
Agile Project Scheduling and Monitoring (KLplus CPE Course)
In this course, you'll learn about managing projects with Agile project scheduling activities like setting work-in-progr...
Internal Audit CPE Courses
Assessing Digital Challenges and Risks (KLplus CPE Course)
In this course, you’ll learn about the risks that can affect organizations online, how, without careful management, they...
Guides
Internal Audit Contributing to the Success of Enterprise Risk Management Guide
In this tool, we’ve compiled a guide that defines internal audit’s role and the keys to success related to an organizati...
Subscriber Content
Guides
Risk Management Concepts Guide
This guide can be used by auditors looking to better understand risk management processes and best practices.
Subscriber Content
Methodologies & Models
Customer Relationship Management Capability Maturity Model (CMM)
This capability maturity model can be used to measure the maturity of an organization’s customer relationship management...
Subscriber Content
Benchmarking Reports
2022 Finance Trends Survey Report
Protiviti’s latest Global Finance Trends Report highlights how CFOs are positioning themselves as key contributors to th...
Subscriber Content
Checklists & Questionnaires
Audit Committee Responsibilities Questionnaire
The questions included in this tool can be used by audit committees to evaluate the scope of their responsibilities.
Subscriber Content
Methodologies & Models
Legal Spend Management Capability Maturity Model (CMM)
This capability maturity model can be used to measure the maturity of an organization’s legal spend management process a...
Subscriber Content
Methodologies & Models
Enterprise Risk Management Capability Maturity Model (CMM)
This capability maturity model can be used to measure the maturity of an organization’s enterprise risk management proce...
Subscriber Content