This sample questionnaire can be used when performing an audit of a medical clinic’s operational processes.

This tool provides questions to consider when performing audits of an organization's medical records, coding and billing...

This sample report highlights the controls related to an organization’s fund accounting process.

This sample checklist can be used for risk assessment to identify failure scenarios and the likelihood and severity of d...

In this article, Protiviti Managing Director Scott Wisniewski discusses why you shouldn't forget about governance entire...

This article, part three of Protiviti’s four-part series, presents suggestions for maximizing the company’s innovative p...

This article, part two in a four-part series, presents suggestions to build and manage a strong corporate governance ope...

Document reviewers' comments and responses and address financial reporting assertions with our Control Design Effectiven...

In this issue of The Bulletin, Protiviti discusses sustainability — what it is, why it’s important, and the obstacles to...

This tool provides questions to consider while conducting periodic hazard assessments.

This sample provides action steps to consider for protecting an organization’s critical systems and data and secure syst...

This tool helps to assure that records are retained in compliance with any regulatory record retention requirements and ...