The following 153 items are listed by Content Data.
Data Analytics CPE Courses
Streamline Risk Management and Internal Audit Risk Assessment With Analytics (KLplus CPE Course)
This course outlines data-driven risk management challenges and solutions and describes analytics and technology trends ...
Benchmarking Reports
Executive Perspectives on Top Risks for 2024 and 2034: Chief Financial Officer Perspective
Explore the top risks CFOs should consider in 2024 and beyond, according to the results of Protiviti’s Executive Perspec...
Guides
Interview Essentials Guide
This tool contains two guides management can use to understand the essential components of the interview process and to ...
Benchmarking Reports
Generations: What Is the Productivity Potential of Your Multigenerational Workforce?
Organizations can use the specific, data-driven insights in this report to increase productivity across the various gene...
Methodologies & Models
IT Vendor Management Capability Maturity Model (CMM)
This capability maturity model can be used to measure the maturity of an organization’s IT vendor management process and...
Subscriber Content
Articles
Mastering the Interplay: The Role and Culture of a Cyber Physical Security (CPS) Professional in Global Cybersecurity Teams
This article explores the dynamic world of cyber physical security professionals within global cybersecurity frameworks.
Guides
Sarbanes-Oxley Section 404: Guidance for Documenting Test Results
This guide outlines steps to complete when documenting SOX Section 404 test results.
Guides
Candidate Evaluation Guide
Recruiters can use the guidance provided in this document to rate an applicant for an internal audit position.
Policies & Procedures
Employee Development and Training Policy
Use the framework outlined in this document to promote a work environment that encourages and supports individual develo...
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 ...