This sample report highlights the controls related to an organization’s fund accounting process.

This sample report provides findings from a company’s enterprise risk assessment, including risk assessment process reca...

This sample checklist can be used for risk assessment to identify failure scenarios and the likelihood and severity of d...

This document outlines risks and controls common to the “internal tax function” aspect of the process in a risk control ...

Identify internal control and process improvement opportunities with our operational audit report.

This paper discusses five common identity and access management (IAM) pitfalls organizations run into today: lack of an ...

Protiviti recommends a simple identity access management (IAM) prioritization model based on risk, impact and friction. ...

This sample fraud risk assessment report provides an overview of the process one company undertook to satisfy the requir...

This document outlines risks and controls common to the “disposal risk” aspect of the fixed assets process in a risk con...

This article, part three of Protiviti’s four-part series, presents suggestions for maximizing the company’s innovative p...

There are three fundamental building blocks of effective cash management: working capital optimization, cash flow foreca...

This report assesses various business continuity software solution providers in the global market with the purpose of en...