Protiviti’s latest Global Finance Trends Report highlights how CFOs are positioning themselves as key contributors to th...

This capability maturity model can be used to measure the maturity of an organization’s legal spend management process a...

This capability maturity model can be used to measure the maturity of an organization’s enterprise risk management proce...

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

The questions and leading practices included in this tool can be used to assess and improve a company's customer service...

The questions and leading practices provided in this tool can be applied to evaluate and improve an organization’s struc...

The questions provided in this sample can be used to analyze and enhance your enterprise risk assessment strategy.

In this profile, FIS Chief Audit Executive John Eagle shares how his team utilizes advanced technology to focus on ongoi...

This tool contains two sample audit programs that provide steps organizations can take to perform a data conversion audi...

This tool outlines leading practices and questions that can be used by organizations to identify and assess the impact o...

In this profile, Booking Holdings Senior Vice President and Chief Audit Officer Marco Rozenberg describes his team’s int...

The responsibilities and duties outlined in this sample can be used to establish a risk management oversight committee c...