Utilize this policy to define and establish the responsibilities, internal controls and required authorizations for the ...

This capability maturity model can be used to measure the maturity of an organization’s contractor procurement process a...

Organizations can use the leading practices outlined in this tool to measure and improve the vendor master process.

In this profile, Simon Ong, chief audit executive at Knowles Corporation, explains how his team’s collaborative approach...

This sample policy is designed to help mortgage companies manage a successful control framework to achieve compliance an...

This benchmarking tool is designed to help an organization improve its transportation function and assess performance on...

The latest survey conducted by Protiviti and AHIA finds internal audit provider functions under intense pressure to audi...

This issue of Board Perspectives poses 10 questions boards should ask themselves and management about the evolving workp...

This article explores the evolution of project management and offers next-gen actions project managers can take to estab...

Protiviti's Bernie Donachie and Kyle Appell offer third-party risk management advice to organizations selecting offshore...

This tool highlights key performance indicators and questions organizations should address when measuring channel effect...

This tool outlines leading practices that can be used by organizations to implement and maintain total quality managemen...