This tool features several leading practices to assist with measuring and improving an organization’s cash flow manageme...

This tool features several leading practices to assist with warranty and field services process improvement.

This tool includes several leading practices that can be used as a starting point for discussions about maintaining rela...

This questionnaire can be used by organizations as a starting point for sourcing the root causes of problems or risks.

This audit program sample offers best-practice general steps for a vulnerability assessment audit, including key objecti...

In this article, we provide guidance on the Centers for Medicare and Medicaid Services’ Final Rule governing the investi...

This job description sample summarizes the responsibilities, key selection criteria and general information for the role...

Protiviti Associate Director Michael Allenson explains why the internal customer experience (iCX) should be more popular...

In this issue of Board Perspectives, we discuss the significance of the Federal Reserve Board’s recently released guidan...

This tool includes key performance indicators and questions an organization should use to organize and perform process a...

For most internal audit groups, the next-generation audit journey is just beginning. The results of our 2021 Internal Au...

This tool highlights key performance indicators and questions an organization can use to improve its affiliation risk ma...