The following 877 items are listed by Content Data.
Checklists & Questionnaires
Risk Assessment Questionnaire
Organizations can use the risk assessment questionnaire included in this tool to prepare for annual budgeting and busine...
Subscriber Content
Risk & Control Matrices - RCMs
Manage and Administer Benefits: Flexible Benefits RCM
This document outlines risks and controls common to the flexible benefits component of the “manage and administer benefi...
Subscriber Content
Checklists & Questionnaires
IT Risk Assessment Questionnaire
This tool includes risk assessment questions for both IT management and executive IT management.
Subscriber Content
Newsletters
Preparing the Organization for an Economic Downturn
In this issue of Board Perspectives, we discuss how to create a contingency plan that will (a) mitigate the financial im...
Subscriber Content
Policies & Procedures
Sustainability Policy
This sample policy helps to ensure that principles of sustainability are incorporated into actions carried out by the co...
Subscriber Content
Checklists & Questionnaires
ERM Audit Questionnaire
This tool outlines the information request list for an ERM audit, focusing on ERM structure and governance, operational ...
Subscriber Content
Newsletters
The Future Auditor’s Advancement of the Audit Committee Relationship
In this issue of The Bulletin, Protiviti offers 20 tips on how the future auditor advances the relationship with the aud...
Subscriber Content
Audit Programs
Project Environment Risk Audit Work Program
This sample audit program reviews the risks inherent in project environments.
Subscriber Content
Audit Reports
Cybersecurity Audit Report
This audit report presents the results of vulnerability assessments and penetration testing performed on an organization...
Subscriber Content
Methodologies & Models
Protiviti Risk Model
The Protiviti Risk Model is a comprehensive organizing framework for defining and understanding potential business risks...
Subscriber Content
Newsletters
The Board’s Oversight of Supply Chain Risk
Every business, whether it handles financial contracts, natural resources, raw materials or components, is dependent upo...
Subscriber Content
Risk & Control Matrices - RCMs
Manage and Administer Benefits: Employee Leave Benefits RCM
This document outlines risks and controls common to the employee leave component of the “manage and administer benefits”...
Subscriber Content