This tool contains five sample policies that establish processes where the accrual processes ensure that all expenses re...

Audit Analytics looks at the 2021 audit firm market share of banking institutions broken down by bank holding companies,...

New York Comptroller Thomas DiNapoli and Protiviti’s Joe Kornik sat down to discuss the future of New York City.

This sample policy ensures that the charge description master for all departments within a company is complete and accur...

Create a structured approach to business planning with our business plan template, addressing critical financial activit...

In this tool, we’ve compiled a guide that outlines the key recommendations and processes related to an organization’s st...

This document outlines risks and controls common to managing employee sales commissions in a risk control matrix (RCM) f...

This capability maturity model can be used to measure the maturity of an organization’s revenue assurance and invoice de...

This capability maturity model can be used to measure the maturity of an organization’s merchandise procurement process ...

This capability maturity model can be used to measure the maturity of an organization’s revenue process and to assist it...

This sample policy is designed to help organizations recognize revenue on sales transactions in a timely manner.

The results of the latest IT Audit Technology Risks Survey from ISACA and Protiviti show a dynamic threat landscape that...