The following 126 items are listed by Content Data.
Guides
Enterprise Risk Management Project Plan Guide
This guide can be used during the planning phase of implementing ERM across an organization. It supports a phased implem...
Articles
Humanity in the Age of the Metaverse, With CJ Casciotta, Founder of Reculture
CJ Casciotta, founder and president of Reculture, sat down with Protiviti’s Joe Kornik to discuss the importance of keep...
Policies & Procedures
IT Governance Policy
Use the established requirements in this policy to oversee information technology resources, achieve company business ob...
Subscriber Content
Policies & Procedures
Credit Risk Policy
This sample outlines a set of policies and procedures formalizing the credit risk management process.
Subscriber Content
Policies & Procedures
Corporate Governance Policy: Shareholder Meetings
This sample policy simplifies and clarifies the essential elements of shareholder meetings.
Subscriber Content
Policies & Procedures
Corporate Governance Policy: Board Committees
This sample policy sets standards for board committee structures and protocols.
Subscriber Content
Policies & Procedures
Corporate Governance Policy: Relationship With Internal Auditors
This sample policy establishes reporting relationships for the internal auditors of a company.
Subscriber Content
Guides
Risk Reporting Guide
This guide can be used by auditors looking to better understand the current scenario of risk management and develop a ri...
Subscriber Content
Policies & Procedures
Accounts Payable Policy
This tool contains seven sample policies that outline procedures for documenting, recording and issuing payments for a c...
Subscriber Content
Audit Programs
E-Commerce Website Audit Work Program
This sample work program can be used by internal audit and quality assurance teams to review an e-commerce website.
Subscriber Content
Methodologies & Models
Compliance Risk Management Capability Maturity Model (CMM)
This capability maturity model can be used to measure the maturity of an organization’s compliance risk management proce...
Subscriber Content
Methodologies & Models
Payroll Capability Maturity Model (CMM)
This capability maturity model can be used to measure the maturity of an organization’s payroll process and to assist it...
Subscriber Content