This tool contains two sample policies that establish standards and procedures for identifying and recording an organiza...

Protiviti’s Perry Keating and Former U.S. Navy Cybersecurity Director Kathleen Creighton discuss global threats, AI, the...

The purpose of this work program is to provide the general steps used to perform an audit of purchasing, A/P, travel and...

This tool contains two sample policies that detail the acquisitions/new business developments process for an organizatio...

Evaluate the effectiveness and efficiency of your equity compensation process with this audit report sample.

The procedures included in this policy will help you identify and properly address potential conflicts of interest withi...

Implement our New-Hire Pay Data Policy to ensure smooth and accurate payroll processing for all employees.

This work program provides steps and considerations for reviewing spending authority policies and processes.

Protiviti’s Konstantinos Karagiannis and Joe Kornik discuss quantum computing’s impact on the future of government.

Yulia Gurman, PCA’s Internal Audit Vice President, explains how her team’s long-running guest auditor program has helped...

This report highlights numerous factors shaping the risk landscape in the eyes of CIOs and CTOs, according to the result...

The following sample outlines a set of policies and procedures for military leave of absence.