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

In this article, Protiviti Managing Director Scott Wisniewski discusses why you shouldn't forget about governance entire...

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...

This guidance, now in its fourth edition, is designed to serve as a convenient and user-friendly resource that executive...

This tool provides questions for audit committees to consider when assessing internal security risks.

Document reviewers' comments and responses and address financial reporting assertions with our Control Design Effectiven...