The following 853 items are listed by Content Data.
Guides
Enterprise Risk Management Summary Approach Guide
This tool contains three guides that focus on the infrastructure, foundational concepts and implementation of the enterp...
Subscriber Content
Audit Programs
IT General Controls Audit Work Program
Download these IT audit work program samples and get best-practice steps for evaluating your organization’s IT general c...
Subscriber Content
Audit Programs
IT Vendor Management Audit Work Program
Organizations can use the two templates included in this tool to build an audit plan for third-party IT services.
Subscriber Content
Performer Profiles
Ooredoo: Improving Connections Today and Advancing Capabilities for the Future
Mohammed Al-Emadi, group chief audit executive at Ooredoo, shares how his team has become more agile and interactive as ...
Subscriber Content
Guides
Assessing Risks and Internal Controls Guide
This tool can be used as a general guide for process owners assessing risks and managing internal controls.
Subscriber Content
Checklists & Questionnaires
SWOT Analysis Questionnaire
This tool contains two sample documents that provide questions organizations should consider when analyzing their streng...
Subscriber Content
Audit Programs
Executive Compensation Audit Work Program
These sample work programs provide general steps and questions organizations can use during an executive compensation au...
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
Guides
IT Controls and Governance Guide
This guide highlights challenges that may disrupt an organization’s IT governance and provides a road map for activating...
Subscriber Content
Audit Reports
Annual Internal Audit Plan Report
This tool includes three sample audit reports that outline the approach employed by internal audit to develop an audit p...
Subscriber Content
Performer Profiles
ConocoPhillips: Evolving Internal Audit Toward a Technology-Enabled Future
Bob Heinrich, general auditor at ConocoPhillips, highlights his team’s critical efforts toward developing an organizatio...
Subscriber Content
Articles
Robert Half ESG Lead: Sustainability Will Be a Competitive Advantage for Companies That “Get It”
Protiviti’s Joe Kornik sat down with Robert Half ESG Senior Director Stephanie Dolmat to discuss her role and the future...
Subscriber Content