The following 850 items are listed by Content Data.
Guides
IT Security Awareness and Training Program Guide
We've designed this guide to help companies implement and strengthen security training and awareness.
Policies & Procedures
Inventory Valuation Policy
Ensure that your organization’s inventory is properly controlled and prevent losses or shortages with this sample valuat...
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...
Checklists & Questionnaires
Credit Card Fraud Risk Questionnaire
Focus on these questions to learn more about the organization’s management and monitoring of credit card fraud risk.
Policies & Procedures
Expenditure Approval Authorization Policy
Use the approval and authorization requirements included in this sample policy to commit company funds or assets.
Policies & Procedures
Information Technology Policy: Role-Based User Management
This sample policy ensures that there are additional controls in place to detect errors and safeguard company computers ...
Checklists & Questionnaires
Internal Audit Risk Assessment Questionnaire
Identify areas of concern and build next year's audit plan with our internal audit risk assessment questionnaire.
Guides
Importance of Project Audits Guide
We’ve compiled a guide that outlines sample work program fieldwork and administrative steps for your project audit proce...
Articles
Offense for Defense: The Art and Science of Cybersecurity Red Teaming
How organizations can make informed decisions to enhance their defenses against an increasingly complex and dynamic cybe...
Guides
Risk Assessment Map and Guide
This risk assessment sample helps to identify and document critical business processes.
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
Inventory Cycle Count Policy
Maintain a high level of inventory record accuracy with the procedures included in this sample cycle count policy.