Misha Moylan, Hilton’s Vice President of Internal Audit and ERM, shares how his team’s levels of attrition and turnover ...

Discover how this capability maturity model can enhance your organization’s IT operations management process.

Outline your organization’s interim status reporting procedures and define its reporting dates and tools with this guide...

This tool contains two guides management can use to understand the essential components of the interview process and to ...

This sample policy outlines procedures to be followed by the customer service team when processing orders.

Protiviti’s 12th annual Top Risks Survey identifies critical business risks in the manufacturing and distribution indust...

In this issue of Board Perspectives, we offer examples of blind spot red flags and explore how boards can become more aw...

Recruiters can use the guidance provided in this document to rate an applicant for an internal audit position.

This article offers an overview of a variety of different dimensions for measuring an analyst’s performance.

The procedures included in this tool can be used by organizations looking to govern knowledge sharing.

We’ve provided an overview of process evaluation and included an example process description chart in this sample guide.

This guide suggests competency objectives for internal auditors at junior, intermediate and senior levels.