This document outlines risks and controls common to the sales and marketing strategy process in a risk control matrix (RCM) format.

Learn how to identify and manage integrity risks effectively with our comprehensive integrity risk methodology tool.

This document outlines risks and controls common to sales approval during the ‘‘manage customer orders’’ process in a risk control matrix (RCM) format.

This policy establishes guidelines and procedures for calculating compensation expenses for the employee stock purchase plan (ESPP) using the Black-Scholes model.

This sample audit report can be used for evaluating the financial close and payroll processes with respect to use of the PeopleSoft enterprise system.

This tool highlights seven phases of the business continuity management methodology, describing its benefits and the Protiviti approach.

This questionnaire can be used as a checklist of the basic controls for Sections 302 and 404 of the Sarbanes-Oxley Act. This tool focuses on the human resources function and its associa...

Gather opinions on several predetermined potential audit areas with these risk management in healthcare questions.

This sample audit report focuses on improving an organization's close-the-books and financial reporting processes.

This document outlines risks and controls common to the equity compensation aspect of the ‘‘manage base and variable compensation’’ process.

This audit report focuses on the process of ensuring that effective controls are in place for the handling of sensitive data.

This sample audit report focuses on an organization's temporary labor process and contracts.