This sample document includes the six elements of infrastructure for an organization's data analytics process.

Organizations can use the leading practices included in this tool to measure and improve their close-the-books process.

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

In this tool, you will get two guides that provide leading close practices and key indicators of improvement opportuniti...

This issue of Board Perspectives explains three ways boards can be supportive in this era of unprecedented change.

Organizations can use the leading practices included in this tool to build their internal audit function’s analytics pro...

This capability maturity model can be used to measure the maturity of an organization’s corporate actions process and to...

This issue of Board Perspectives provides eight topics relevant to the boardroom conversation around data privacy.

Protiviti’s Jon Critelli and Joe Kornik sat down to discuss the U.S. commercial real estate sector and how it’ll impact ...

This tool provides questions and preparation techniques to consider when reviewing the quality of audit work papers.

This capability maturity model can be used to measure the maturity of an organization’s ERP management process and to as...

The results of our latest Next-Generation Internal Audit Survey reveal that two out of three internal audit functions wo...