The following 123 items are listed by Content Data.
Methodologies & Models
Staffing and Professional Services Risk Model
This staffing and professional services risk model focuses on risks that are inherent to the organization from the envir...
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Articles
Artificial Intelligence: Can Humans Drive Ethical AI?
As AI-enabled technologies become an ingrained part of our everyday business world, it is important to step back and loo...
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Audit Reports
Sarbanes-Oxley Section 404 Program Executive Scorecard Report
This document serves as an executive report template focused on the progress of a company's Sarbanes-Oxley Section 404 p...
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Articles
Chief Risk Officers on the 2019 Risk Landscape: Keep Calm, Carry On
Protiviti Managing Director Matthew Moore discusses the risks that proved to be top-of-mind for CROs in our 2019 Executi...
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Articles
Proactive ESG Reporting Could Give Energy and Utilities Firms a Competitive Advantage
In this article, Protiviti’s Tyler Chase and Bob Hirth offer reporting tips that can lead to positive bottom-line result...
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Newsletters
Sustainability Reporting: Time to Get Serious?
This issue of The Bulletin discusses sustainability reporting – what it is, how it is being enabled, why it is important...
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Checklists & Questionnaires
Process Integration Checklist
This checklist can be used to facilitate the division of a merging company’s subsidiaries and to evaluate the divisions’...
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Checklists & Questionnaires
Medical Clinic Operational Processes Questionnaire
This sample questionnaire can be used when performing an audit of a medical clinic’s operational processes.
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Checklists & Questionnaires
Medical Records, Coding and Billing Processes Compliance Questionnaire
This tool provides questions to consider when performing audits of an organization's medical records, coding and billing...
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Audit Reports
Fund Accounting Process Audit Report
This sample report highlights the controls related to an organization’s fund accounting process.
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Checklists & Questionnaires
General Threat Questionnaire
This sample checklist can be used for risk assessment to identify failure scenarios and the likelihood and severity of d...
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Articles
A Rose by Any Other Name…Is Still a Rose
In this article, Protiviti Managing Director Scott Wisniewski discusses why you shouldn't forget about governance entire...
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