The following 23 items are listed by Content Data.
Methodologies & Models
Store Audit Capability Maturity Model (CMM)
This capability maturity model can be used to measure the maturity of an organization’s store audit process and to assis...
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Performer Profiles
Saudi Telecom Company: Instilling a Business Resilience Mindset
Saudi Telecom Company Group Chief Audit Executive Abdullah Alanizi shares how his team has enhanced the company’s value ...
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Audit Programs
Capital Expenditure Audit Work Program
This tool includes two sample audit programs that provide steps organizations can take to conduct a capital expenditure ...
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Guides
Achieving a Robust Data Analytics Program Guide
This tool contains two sample guidance documents that can be used for measuring and improving an organization’s data ana...
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Audit Programs
Fixed Assets and Property Audit Work Program
In this work program sample, we provide general steps organizations can take when conducting a property and fixed assets...
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Benchmarking Reports
2021 Sarbanes-Oxley Compliance Survey
The 2021 edition of Protiviti's annual SOX report explains some of the changes SOX compliance practices have faced post-...
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Benchmarking Reports
2020 Sarbanes-Oxley Compliance Survey
The 2020 edition of Protiviti's annual SOX report explains some of the changes SOX compliance practices have faced since...
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Guides
Data Analytics and Mining Guide
This guide provides an overview of data analytics and mining methodologies.
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Guides
Continuous Monitoring and Auditing Guide: Critical Success Factors and Common Pitfalls
This document can be used as a guide to understanding and measuring the essential elements of an organization’s continuo...
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Performer Profiles
Brinks Home Security: ‘‘Just Start’’ — Advancing and Refining a Next-Generation Audit Approach
In this profile, Brinks Home Security Senior Director of Internal Audit Lynne Howison discusses her department’s use of ...
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Audit Reports
Internal Audit Staffing and Audit Plan Report
This sample report can be customized and distributed to communicate an internal audit department's current staffing leve...
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Articles
Transitioning Risk Management to the Digital Age
More needs to be done to elevate risk management to help organizations face the dynamic realities of the 21st century an...
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Articles
Robotic Process Automation in Financial Services: Lifting the AML Compliance Burden
Financial institutions are exploring the possibilities of using robotic process automation (RPA) in anti-money launderin...
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Articles
Internal Audit’s Role Will Be Key in the GDPR Journey
This article focuses on GDPR’s implication for internal audit specifically. The internal audit function, by virtue of it...
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Articles
An Involved and Agile IT Audit Function Is Key to Cybersecurity
This article lists some questions for you to consider as you seek greater IT audit agility to manage cybersecurity and a...
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Audit Reports
Pre-Audit Readiness Audit Report
This report provides findings from a pre-audit readiness review of an organization’s financial statements and other key ...
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Guides
Internal Audit’s Role in Cybersecurity Guide
This guide covers the definition of cybersecurity, types of threats and security methods, and internal audit’s role.
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Internal Audit CPE Courses
Implementing Continuous Auditing (KLplus CPE Course)
Take this course to learn a methodology for implementing continuous auditing along with critical success factors.
Protiviti Booklets
Internal Auditing Around the World: Volume 12
In our latest edition of Internal Auditing Around the World, we interviewed 22 inspiring female internal audit leaders w...
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Newsletters
Setting the 2012 Audit Committee Agenda for Non-Financial Services Companies
In this issue of The Bulletin, we provide observations for boards of directors and their audit committees to consider wh...
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Protiviti Booklets
Internal Auditing Around the World: Volume 6
In this booklet, we profile nine international companies that value technology-based audit and data analysis techniques ...
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Newsletters
Making Internal Audit a Value-Adding Contributor to Economic Recovery
This issue of The Bulletin explores how internal audit can contribute to an organization as it recovers from crisis goin...
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Blog
Important Factors of Data Analytics You Need to Know
Auditors can use data analytics to avoid the massive waste spending that often goes hand-in-hand with hiri...