The following 528 items are listed by Content Data.
Policies & Procedures
Injury and Illness Prevention Policy
The following sample outlines a set of policies and procedures for protecting the safety and health of the employees at ...
Guides
IT Security Awareness and Training Program Guide
We've designed this guide to help companies implement and strengthen security training and awareness.
Checklists & Questionnaires
Preliminary Controls Self-Assessment Questionnaire
This document includes eleven sample questionnaires that internal audit can use to evaluate management's view of the org...
Performer Profiles
Ferrovie dello Stato Italiane: Getting on Board With Change to Increase Relevance
Ferrovie dello Stato Italiane Group Chief Audit Officer Sergio Romiti explains how continuous auditing is important for ...
Policies & Procedures
Infrastructure Policy: Laptops
This policy describes the security precautions that must be taken by all individuals who have a company-issued laptop or...
Benchmarking Reports
2023 Finance Trends Survey Report
Protiviti’s latest Global Finance Trends Report highlights how CFOs are marshaling all of the talent, technology and dat...
Benchmarking Reports
Five Focal Points for Future-Ready CFOs
CFOs should consider these five insights and actions from Protiviti’s 2023 Global Finance Trends Survey Report.
Benchmarking Reports
What Boards Need to Know About the CFO’s Changing Priorities
Five finance priorities boards should keep in mind as they engage with CFOs, according to the results of Protiviti’s 202...
Policies & Procedures
Individuals with Disabilities Policy
The purpose is to operate under a non-discrimination policy in all employment practices per the provisions of the Rehabi...
Policies & Procedures
Industrial Leave of Absence Policy
This policy outlines procedures for an industrial leave of absence, in accordance with all U.S. state and federal regula...
Benchmarking Reports
2023 IT Audit Benchmarking Survey
The results from this year’s Global Technology Audit Risks Survey reveal a complex and multifaceted landscape of technol...
Policies & Procedures
Independent Contractor Policy
The procedures in this Independent Contractor Policy outline best-practice steps for hiring and paying independent contr...