In this course, you’ll learn about what a business plan is, the business planning process, and the steps you need to tak...

In this course, you will explore the process of uncovering the roots of business problems.

In this course, you will gain a foundational understanding of the importance of data automation and explore techniques f...

In this course, you will learn to develop personal resiliency, adaptability and perseverance. You will also explore the ...

Recent events hosted by Protiviti offer insights into organizational blind spots and industry disruption.

Define your company’s limits of authority for specified positions and outline approval requirements for transactions, ob...

Enhance the efficiency and compliance of sales operations with our sample business sales operations audit report.

Utilize this audit report sample to communicate issues and findings from a forensics analysis and accounts payable trans...

A significant increase in M&A activity appears to be underway, as evidenced by the surge in deal announcements obser...

ToolsThe following tools were published on KnowledgeLeader this week:Process and Controls Change Manag...

Organizations can use the key roles and responsibilities in this guide to manage changes in their processes and controls...

The purpose of this work program is to provide the general steps used to perform a systems and application audit.