Fixed Assets

The following 166 items are listed by Content Data.
Articles

Companies Could Use More CFO Insight, and CFOs Could Use More AI

This article explores the benefits an organization can gain by using AI and machine learning (ML), as outlined in the re...
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Mon, Jul 22, 2019
Checklists & Questionnaires

IT Planning Questionnaire

This sample questionnaire can be used to help organizations brainstorm how they can develop a deeper knowledge of the IT...
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Mon, Jul 15, 2019
Checklists & Questionnaires

Fixed Assets Process Controls Questionnaire

This sample questionnaire includes a list of items to consider when reviewing an organization’s fixed asset process cont...
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Mon, Jun 24, 2019
Articles

Making RPA Sustainable

Adhering to the three basic principles described in this article will help enterprises ensure that they can achieve and ...
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Mon, Jun 24, 2019
Audit Programs

Fixed Asset Accounting Review Audit Work Program

This audit program reviews the adequacy and efficiency of current capital asset management policies and procedures as th...
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Mon, Jun 17, 2019
Checklists & Questionnaires

IT Capacity and Scalability Risk Questionnaire

This questionnaire outlines business risks and leading practices for both capacity and scalability in the IT business en...
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Mon, Jun 17, 2019
Checklists & Questionnaires

IT Selection and Integration Risk Questionnaire

IT integration is a process in which separately produced components or subsystems are combined and problems in their int...
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Mon, Jun 10, 2019
Checklists & Questionnaires

Entity-Level Controls Information and Communication Questionnaire

This questionnaire template provides a number of COSO elements and their related control objectives for entity-level con...
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Mon, May 27, 2019
Methodologies & Models

Fixed Asset Management Capability Maturity Model (CMM)

This capability maturity model can be used to measure the maturity of an organization’s fixed asset management process a...
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Mon, May 27, 2019
Memos

IT Change Management Review Memo

This sample memo summarizes the findings of an internal audit review of an organization’s IT change management process.
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Mon, May 20, 2019
Requests for Proposals - RFPs

Request for Qualifications: IT Professional Services Qualified Vendor List

This is a sample request for qualified IT services to help create an IT vendor list for multiple-year projects. The info...
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Mon, May 20, 2019
Benchmarking Reports

2019 Global RPA Survey

To help executives make the most of robotic process automation (RPA), Protiviti partnered with ESI ThoughtLab to survey ...
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Mon, May 6, 2019