The following 539 items are listed by Content Data.
Guides
Internal Control Review Conclusion/Opinion Guide – Writing Example
This sample outlines writing examples for conclusions and opinions on an internal control review.
Articles
Employee Awareness and Training
Cybersecurity success is achieved when an organization has secure systems and adequate monitoring and training for its e...
Guides
Guide to Prioritizing Using the Nominal Group Technique
This guide allows a group to rank a list of options or ideas in order of importance in a group meeting or brainstorming ...
Policies & Procedures
Instant Messaging Policy
This policy outlines a set of procedures for the proper use of instant messaging by company employees.
Guides
Internal Audit Competency Model and Assessment Guide
This guide suggests competency objectives for internal auditors at junior, intermediate and senior levels.
Policies & Procedures
Injury and Illness Prevention Policy
Protect the safety and health of your company’s employees with the best-practice procedures included in this tool.
Guides
IT Security Awareness and Training Program Guide
We've designed this guide to help companies implement and strengthen security training and awareness.
Checklists & Questionnaires
Preliminary Controls Self-Assessment Questionnaire
This document includes eleven sample questionnaires that internal audit can use to evaluate management's view of the org...
Performer Profiles
Ferrovie dello Stato Italiane: Getting on Board With Change to Increase Relevance
Ferrovie dello Stato Italiane Group Chief Audit Officer Sergio Romiti explains how continuous auditing is important for ...
Policies & Procedures
Infrastructure Policy: Laptops
This policy describes the security precautions that must be taken by all individuals who have a company-issued laptop or...
Benchmarking Reports
2023 Finance Trends Survey Report
Protiviti’s latest Global Finance Trends Report highlights how CFOs are marshaling all of the talent, technology and dat...
Benchmarking Reports
Five Focal Points for Future-Ready CFOs
CFOs should consider these five insights and actions from Protiviti’s 2023 Global Finance Trends Survey Report.