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

Utilize this policy to define and establish the responsibilities, internal controls and required authorizations for the ...

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

Organizations can use the leading practices outlined in this tool to measure and improve the vendor master process.

This sample policy is designed to help mortgage companies manage a successful control framework to achieve compliance an...

This benchmarking tool is designed to help an organization improve its transportation function and assess performance on...

This policy sample contains guidelines and procedures employees should follow when using invoice approval forms.

This sample policy contains guidelines and procedures employees should follow when overseeing third-party entities.

This document contains three sample audit reports that can be used by auditors to learn how other organizations conducte...

This issue of Board Perspectives poses 10 questions boards should ask themselves and management about the evolving workp...

This article explores the evolution of project management and offers next-gen actions project managers can take to estab...

Protiviti Associate Director Michael Allenson explains why the internal customer experience (iCX) should be more popular...