The following 872 items are listed by Content Data.
Newsletters
A Risk-Informed Approach to Enterprise Risk Management
In this latest installment of The Bulletin, we explore the ERM topic once again — this time examining how a “risk-inform...
Subscriber Content
Checklists & Questionnaires
Quarterly Internal Control Self-Assessment Questionnaire
This questionnaire helps to identify company’s internal control issues in order to maximize internal audit resources and...
Subscriber Content
Newsletters
Board Oversight of Performance Management
Performance management is the process by which performance toward targeted goals is measured and monitored. Performance ...
Subscriber Content
Risk & Control Matrices - RCMs
Manage and Administer Benefits: Health Insurance Broker/Agent RCM
This document outlines risks and controls common to the health insurance broker/agent component of the “manage and admin...
Subscriber Content
Risk & Control Matrices - RCMs
Manage and Administer Benefits: Adoption Assistance RCM
This document outlines risks and controls common to the adoption assistance component of the “manage and administer bene...
Subscriber Content
Newsletters
Is Your Strategy Focused on Digital?
In this edition, Protiviti discusses four important activities for organizations to consider as they contemplate what di...
Subscriber Content
Checklists & Questionnaires
Information Security Risk Assessment Questionnaire
This IT risk assessment questionnaire is designed to assist with reviewing and documenting the risk profile of your orga...
Subscriber Content
Newsletters
Setting the 2018 Audit Committee Agenda
Our suggested agenda consists of eight issues—four pertaining to enterprise, process and technology risks and four to fi...
Subscriber Content
Audit Programs
Fraud Prevention and Detection Audit Work Program
This audit program sample focuses on understanding current fraud prevention and detection program activities.
Subscriber Content
Policies & Procedures
Emergency Policies and Procedures Manual
This is a sample of emergency policies and procedures for a business office. It includes procedures for safety teams, fi...
Subscriber Content
Audit Reports
Intellectual Property Process Audit Report
This audit report shares findings from a review of a company’s patents, trademarks and trade secrets processes.
Subscriber Content
Risk & Control Matrices - RCMs
Manage Fixed Assets: Asset Management RCM
This document outlines risks and controls common to the asset management component of the “manage fixed assets” process ...
Subscriber Content