This article highlights the current procedural and surgical process and includes key considerations healthcare professio...

This sample printer policy can be used by organizations to facilitate the appropriate and responsible business use of th...

In this profile, Paul Day, chief internal auditor at Lloyds Banking Group, explains how his team has built a culture of ...

This document contains three sample reports that can be used by auditors to learn how other organizations facilitated a ...

This article explores what has changed the inventory process during the COVID-19 era and shares how companies can adapt ...

This sample questionnaire contains best practices and questions to consider for communicating and prioritizing risk acro...

This article outlines the remaining questions from Protiviti’s webinar discussion about ways board members can adjust to...

This article identifies what steps Authorized Institutions (AIs) can take to establish and maintain a strong governance ...

This sample contains eight policies that outline procedures governing the handling of protected health information (PHI)...

This article determines what measures the financial services industry must take to identify and operationalize process i...

This document contains two sample audit reports that can be used to document management’s assessment of internal control...

In this article, Protiviti’s Bernie Donachie and John F. Weber discuss the challenges of outsourcing in the new economy ...