Human Resources

The following 539 items are listed by Content Data.
Articles

Employee Awareness and Training

Cybersecurity success is achieved when an organization has secure systems and adequate monitoring and training for its e...
Mon, Dec 11, 2023
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 ...
Mon, Dec 11, 2023
Policies & Procedures

Instant Messaging Policy

This policy outlines a set of procedures for the proper use of instant messaging by company employees.
Mon, Dec 11, 2023
Guides

Internal Audit Competency Model and Assessment Guide

This guide suggests competency objectives for internal auditors at junior, intermediate and senior levels.
Mon, Dec 11, 2023
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.
Mon, Dec 4, 2023
Guides

IT Security Awareness and Training Program Guide

We've designed this guide to help companies implement and strengthen security training and awareness.
Mon, Dec 4, 2023
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...
Mon, Dec 4, 2023
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 ...
Mon, Nov 27, 2023
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...
Mon, Nov 27, 2023
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...
Mon, Nov 20, 2023
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.
Mon, Nov 20, 2023
Benchmarking Reports

What Boards Need to Know About the CFO’s Changing Priorities

Five finance priorities boards should keep in mind as they engage with CFOs, according to the results of Protiviti’s 202...
Mon, Nov 20, 2023