Project Management

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

This report outlines the top risks PE-owned firms need to know moving forward, based on the results of Protiviti’s Execu...

The questions included in this tool can be used to evaluate your project management office (PMO) functionality and proce...

Use the questions included in this tool to ensure that all changes to IT resources and infrastructure configurations are...

The questions provided in this sample can be used to assess and identify gaps in your inventory management process.

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

This sample checklist serves as a working document that can be used by auditors to determine whether all site visit task...

This tool features leading practices that can be used to evaluate and improve an organization’s IT infrastructure.

This tool contains questions that can be used by auditors to evaluate an organization’s capital expenditures and fixed a...

This document outlines risks and controls common to managing security configurations during the security and privacy man...

This article, part five in a five-part series, explores how to determine preparedness for an agile transformation and ho...

Protiviti's Evan Campbell and Sofia Hansen discuss how organizations can achieve the benefits of value streams by implem...