The following 404 items are listed by Content Data.
Newsletters
The Top Risks for the Next Decade: A Global Perspective (2023)
Nine key takeaways from Protiviti’s Executive Perspectives on Top Risks in 2023 and 2032 Survey and a ranking of the hig...
Subscriber Content
Articles
MRT Jakarta CEO: Massive Metro Project Will Make the City More Mobile, Modern and Sustainable
The MRT is poised to become the “backbone” of Jakarta, changing the city landscape as we know it.
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Guides
Forecasting in Lean Times Guide
In this tool, we provide an outline that can be used to help ensure accurate and efficient forecasting in lean times.
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Checklists & Questionnaires
SWOT Analysis Questionnaire
This tool contains two sample documents that provide questions organizations should consider when analyzing their streng...
Subscriber Content
Checklists & Questionnaires
Audit Committee Questionnaire: Auditor Effectiveness
This tool includes a list of questions to consider for soliciting internal audit performance feedback from members of th...
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Policies & Procedures
Business Planning Policy
Create a structured approach to business planning with our business plan template, addressing critical financial activit...
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Benchmarking Tools
Managing Financial Risks Leading Practices
This tool features several leading practices to assist with measuring and improving an organization’s financial risk man...
Subscriber Content
Internal Audit CPE Courses
Agile Project Planning (KLplus CPE Course)
In this course, you'll learn about critical Agile planning activities, including creating personas and wireframing.
Team Management CPE Courses
Choosing and Preparing Your Delegate (KLplus CPE Course)
In this course, you’ll learn about different delegation styles and fundamentals. You’ll also learn how to educate, direc...
Team Management CPE Courses
Creating a Plan for Performance Management (KLplus CPE Course)
In this course, you'll learn about the factors involved in successful performance management.
Team Management CPE Courses
Effectively Directing and Delegating as a Manager (KLplus CPE Course)
This course provides information on the key proficiencies of managing people, such as setting direction and establishing...
Internal Audit CPE Courses
Expanding Your Digital Mindset (KLplus CPE Course)
In this course, you’ll learn that a digital mindset means understanding the power of digital technology to transform int...