The following 260 items are listed by Content Data.
Policies & Procedures
IT Third-Party Management Policy
Organizations can use the requirements included in this policy to manage the risks associated with vendor relationships.
Audit Programs
Inventory Audit Work Program
Use these three sample work programs to ensure the accuracy and completeness of your inventory records.
Articles
Technical Debt Demands Your Attention
This article addresses the critical concerns of technical debt and offers five recommended actions CFOs should take as s...
Policies & Procedures
Account Reconciliation Policy
This tool contains multiple sample policies that establish procedures and guidelines organizations can use during their ...
Audit Programs
Purchasing Rebates Audit Work Program
The best-practice steps included in this audit program can be used by organizations to perform a purchasing rebates audi...
Articles
Supply Chain Orchestration Graduates From Theory to Leading Practice
Organizations should look to cloud-based supply chain orchestration platforms to respond to ongoing disruptions while me...
Subscriber Content
Benchmarking Reports
Executive Perspectives on Top Risks in 2023 and 2032: Australia and New Zealand Results
In assessing the global risk landscape for Australia and New Zealand (ANZ)-based organizations in 2023 and 2032, several...
Subscriber Content
Audit Programs
Purchasing Audit Work Program
In this sample work program, we provide detailed steps for the purchasing audit process, including how to create process...
Subscriber Content
Articles
Three Keys for Tough Times: Relevance, Culture and Alignment
Protiviti’s Jim DeLoach shares how CEOs, boards of directors and senior executives can achieve success going forward.
Subscriber Content
Articles
Talent Strategy Is Company Strategy
Three ways CHROs and HR leaders can unlock the value of their talent strategy and deliver better integrated talent game ...
Subscriber Content
Guides
Predictive Analytics Guide
This document can be used as a guide for understanding and reviewing the essential elements of an organization’s predict...
Subscriber Content
Audit Programs
Shipping and Receiving Audit Work Program
This document provides three sample audit work programs for the shipping and receiving process, focusing on the importan...
Subscriber Content