The following 71 tools are listed based on publish date.
Methodologies & Models
Protiviti's Sarbanes-Oxley Section 404 Compliance Initi…
This tool provides an overview of an organization’s Sarbanes-Oxley (SOX) Section 404 compliance process and illustrates a high-level outline of Protiviti’s approach.
Subscriber Content
Mon, Dec 30, 2019
Methodologies & Models
Mergers and Acquisitions Integration Methodology
This tool provides an overview of an organization's process for executing mergers and acquisitions and includes a four-step, phased approach to determining whether the mergers or acquis...
Subscriber Content
Mon, Dec 30, 2019
Methodologies & Models
Facilitated Self-Assessment Meetings Methodology
This tool provides an overview of the self-assessment process and includes a self-assessment facilitation framework.
Subscriber Content
Mon, Dec 16, 2019
Methodologies & Models
Business Self-Assessment Methodology
This tool provides an overview of the business self-assessment process and includes four components of business self-assessment.
Subscriber Content
Mon, Dec 9, 2019
Methodologies & Models
Fraud/Integrity Risk Methodology
This tool provides an overview of the integrity risk management process and includes key questions about integrity risks and controls to consider when addressing the vital concerns of m...
Subscriber Content
Mon, Nov 18, 2019
Methodologies & Models
Business Continuity Management Methodology
This tool highlights seven phases of the business continuity management methodology, describing its benefits and the Protiviti approach.
Subscriber Content
Mon, Nov 11, 2019
Methodologies & Models
Staffing and Professional Services Risk Model
This staffing and professional services risk model focuses on risks that are inherent to the organization from the environment, process and information perspectives.
Subscriber Content
Mon, Sep 2, 2019
Methodologies & Models
Fixed Asset Management Capability Maturity Model (CMM)
This capability maturity model can be used to measure the maturity of an organization’s fixed asset management process and to assist its progress from the initial/ad-hoc state toward th...
Subscriber Content
Mon, May 27, 2019
Methodologies & Models
Equal Employment Opportunity: Capability Maturity Model and…
This document includes the capability maturity model and six elements of infrastructure for equal employment opportunities.
Subscriber Content
Mon, Mar 19, 2018
Methodologies & Models
Protiviti Risk Model
The Protiviti Risk Model is a comprehensive organizing framework for defining and understanding potential business risks and creating and managing the organization’s dynamic risk univer...
Subscriber Content
Mon, Jul 31, 2017
Methodologies & Models
Process Classification Scheme (PCS)
The Process Classification Scheme (PCS) is a framework used by Protiviti that can be utilized to organize information about a company according to relevant business and/or industry proc...
Subscriber Content
Mon, May 29, 2017