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

Protiviti’s Joe Kornik and Lyndsey Anderson, global head of research and insight at the Economist Intelligence Unit, sat...

This document includes key performance measures an organization can use to improve its capital planning process.

This capability maturity model can be used to measure the maturity of an organization’s revenue assurance and invoice de...

This tool contains two sample policies that can be used to ensure the completeness and accuracy of disclosures made in q...

This sample policy is designed to help companies record debt issuance costs in conjunction with a successful debt financ...

This capability maturity model can be used to measure the maturity of an organization’s merchandise procurement process ...

This document includes key performance measures an organization can use to improve its payroll process.

This sample policy is designed to help organizations recognize revenue on sales transactions in a timely manner.

The perspective of global business leaders on cities is extremely positive: 64% of respondents to the Executive Outlook ...

This document includes two sample policies that establish clear procedures and timelines for unclaimed/uncashed checks, ...

The results of the latest IT Audit Technology Risks Survey from ISACA and Protiviti show a dynamic threat landscape that...