Training & Development

The following 139 items are listed by Content Data.
Process Flows

Recruitment Process Flow

This sample process flow can be used as a general guide to understand and review the steps in an organization’s recruitm...
Subscriber Content
Mon, Feb 21, 2022
Guides

IT Security Awareness and Training Program Guide

We've designed this guide to help companies implement and strengthen security training and awareness.
Subscriber Content
Mon, Nov 29, 2021
Data Analytics CPE Courses

Robotic Process Automation and Internal Audit – Are You Ready? (KLplus CPE Course)

This course covers robotic process automation (RPA) and why internal audit leaders should care about it.
Mon, Nov 15, 2021
Newsletters

Ransomware: Preventing an Attack and Responding to and Recovering From an Attack

This issue of The Bulletin focuses on the six components of cyber resilience and provides countermeasures businesses can...
Subscriber Content
Mon, Oct 18, 2021
Articles

COVID-19 Vaccine — Is Your Organization Prepared to Meet Compliance Requirements?

In this article, we include a checklist of key vaccine requirements organizations can use to ensure that their policies ...
Subscriber Content
Mon, Sep 27, 2021
Performer Profiles

Unum Group: Pivoting to Respond to Change While Positioning for the Future

In this profile, Unum Senior Vice President of Internal Audit Miles Archer explains how his team has navigated pandemic-...
Subscriber Content
Mon, Sep 27, 2021
Articles

Recharging Your Agile Transformation

This article, part five in a five-part series, explores how to determine preparedness for an agile transformation and ho...
Subscriber Content
Mon, Sep 6, 2021
Benchmarking Tools

Manage Relations With the Board of Directors Key Performance Indicators (KPIs)

This tool includes several leading practices that can be used as a starting point for discussions about maintaining rela...
Subscriber Content
Mon, Aug 2, 2021
Articles

Excellence Starts at Home: Why CEOs Should Hold Functional Leaders Accountable for Serving Their Internal Customers

Protiviti Associate Director Michael Allenson explains why the internal customer experience (iCX) should be more popular...
Subscriber Content
Mon, Jun 14, 2021
Job Descriptions

Senior Director of Internal Audit Job Description

This job description sample outlines the responsibilities, key selection criteria and general information for the role o...
Subscriber Content
Mon, May 10, 2021
Job Descriptions

Vice President, Chief Compliance Officer (CCO) Job Description

This sample job description notes the responsibilities, key selection criteria and general information for the role of t...
Subscriber Content
Mon, May 3, 2021
Benchmarking Tools

Manage Improvement and Change Key Performance Indicators (KPIs)

This tool features key performance indicators an organization should use to manage enterprisewide change and improvement...
Subscriber Content
Mon, Apr 19, 2021