This sample policy outlines procedures for the usage and maintenance of approved software in a company.

This document outlines risks and controls common to making and packaging products during the resources converting proces...

The leading practices included in this tool can be applied to manage the online recruiting risks of an organization’s hu...

Protiviti’s Joe Kornik, Fran Maxwell and Kim Lanier sat down to discuss what steps business leaders should be taking to ...

This tool features a number of leading practices to assist with payroll and HR process improvement.

AstraZeneca Group Internal Audit Vice President Rachel Harper explains how her team has embraced hybrid work to help the...

This document includes key performance measures an organization can use to improve its capital planning process.

Audit Analytics looks at the large increase in global and national firm engagements in Q2 2022.

This document includes key performance measures an organization can use to improve its payroll process.

This article lists the issues created by a lack of process knowledge and efficiency and shares how organizations can opt...

This capability maturity model can be used to measure the maturity of an organization’s legal spend management process a...

Protiviti sat down with Shy Muralidharan, worldwide energy solutions lead with Amazon Web Services, to discuss the futur...