The following 341 items are listed by Content Data.
Guides
Continuous Monitoring and Auditing Guide: Critical Success Factors and Common Pitfalls
This document can be used as a guide to understanding and measuring the essential elements of an organization’s continuo...
Subscriber Content
Regulatory Updates
COSO Issues Supplemental Guidance on Internal Control Over Sustainability Reporting
COSO has released supplemental guidance on how to effectively apply the 2013 Internal Control — Integrated Framework (IC...
Subscriber Content
Newsletters
The Top Risks for the Next Decade: A Global Perspective (2023)
Nine key takeaways from Protiviti’s Executive Perspectives on Top Risks in 2023 and 2032 Survey and a ranking of the hig...
Subscriber Content
Articles
ISO 27001: 2022 – Key Changes and Approaches to Transition
A look at the changes and updates to the ISO 27001 standard published on October 25, 2022, and the approaches organizati...
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
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
Team Management CPE Courses
Agile Project Scheduling and Monitoring (KLplus CPE Course)
In this course, you'll learn about managing projects with Agile project scheduling activities like setting work-in-progr...
Internal Audit CPE Courses
Assessing Digital Challenges and Risks (KLplus CPE Course)
In this course, you’ll learn about the risks that can affect organizations online, how, without careful management, they...
Guides
Internal Audit Contributing to the Success of Enterprise Risk Management Guide
In this tool, we’ve compiled a guide that defines internal audit’s role and the keys to success related to an organizati...
Subscriber Content
Guides
Risk Management Concepts Guide
This guide can be used by auditors looking to better understand risk management processes and best practices.
Subscriber Content
Methodologies & Models
Customer Relationship Management Capability Maturity Model (CMM)
This capability maturity model can be used to measure the maturity of an organization’s customer relationship management...
Subscriber Content