This capability maturity model can be used to measure the maturity of an organization’s financial close process and to assist its progress from the initial/ad-hoc state toward the optim...

This sample contains two policies that establish guidelines and procedures organizations should follow during the receiving process.

The questions included in this control self-assessment questionnaire can be used to evaluate an organization’s business processes.

This tool provides an overview of the six elements of infrastructure that organizations should consider when designing a new process or assessing an existing process.

The capability maturity model can be used to measure the maturity of an organization’s improved performance and to assist its progress from the initial/ad-hoc state toward the optimized...

This sample document includes the six elements of infrastructure for an organization's international financial reporting standards conversion process.

This sample audit report can be used by auditors to assess and improve an organization’s internal controls.

This audit program sample provides general steps organizations can use to perform an email surveillance audit.

This sample document can be used as a guide for understanding and reviewing an organization’s project management plan.

This sample audit report can be used to review and better understand an organization’s IT compliance process.

This sample report can be used by auditors to evaluate an organization's control environment and monitor the components of internal controls over financial reporting.

This tool provides an overview of an organization’s Sarbanes-Oxley (SOX) Section 404 compliance process and illustrates a high-level outline of Protiviti’s approach.