In this work program sample, we provide general best-practice steps for the configuration controls audit process.

This report outlines the top risks PE-owned firms need to know moving forward, based on the results of Protiviti’s Execu...

This capability maturity model can be used to measure the maturity of an organization’s financial reporting process and ...

This issue of Board Perspectives summarizes eight key takeaways from the 2021 Executive Perspectives on Top Risks Survey...

Organizations can use the leading practices outlined in this tool to measure and improve the vendor master process.

This sample policy is designed to help organizations standardize the collection process and identify additional training...

This tool includes four sample policies that define a company’s guidelines and procedures related to employee use of the...

Audit Analytics looks at the latest round of the U.S. Securities and Exchange Commission's climate-change-related commen...

This tool contains two policy samples that outline administrative and accounting procedures organizations should follow ...

Access our employee termination policy sample, offering guidelines and procedures for involuntary and voluntary terminat...

This tool contains two sample policies that establish uniform procedures for recording and filing U.S. taxes for a compa...

The purpose of this policy is to establish uniform policies for cash and cash equivalents for companies that preserve pr...