This issue of Board Perspectives: Risk Oversight poses 10 questions meriting consideration for most industries during th...

This article provides some insight on cloud data management challenges and suggests questions companies should consider ...

This sample contains two policies that establish guidelines and procedures organizations should follow during the receiv...

This sample questionnaire can be used to assess the processes associated with procure-to-pay management.

This article discusses how organizations can improve their cloud security efforts and details the challenges associated ...

This document outlines risks and controls common to sales approval during the ‘‘manage customer orders’’ process in a ri...

This article is the first of a three-part series to share what Protiviti and Robert Half heard from CFOs who participate...

This article summarizes the potential effect of the U.S.-China trade war and suggests ways to mitigate disruption for U....

This document outlines risks and controls common to monitoring contract spend during the “purchase materials and supplie...

This document outlines risks and controls common to the “monitoring existing contracts” aspect of the “manage service co...

This document outlines risks and controls common to the monitoring of existing contracts aspect of the “manage service c...

This sample questionnaire is designed to document a review of the sales order entry process. This process focuses on evi...