Enhance your organization's resilience against disruptions with this BCM questionnaire, designed to assess and fortify your preparedness strategies across all critical business functions.

This tool includes three sample documents that provide guidance internal audit and management can use to evaluate their performance measurements.

The two samples included in this payroll audit program will help you evaluate the effectiveness and efficiency of the payroll cycle and develop recommendations to effect meaningful change.

The Process Classification Scheme (PCS) is a framework used by Protiviti that can be utilized to organize information about a company according to relevant business and/or industry processes.

This blog post explains the importance of entity-level controls and explores the COSO Framework.