Protiviti’s latest Global Finance Trends Report highlights how CFOs are shaping cybersecurity, long-term talent strategi...

This tool features a number of leading practices for the purchase-to-payment process.

Protiviti's Evan Campbell and Sofia Hansen discuss how organizations can achieve the benefits of value streams by implem...

This tool features several leading practices to assist with warranty and field services process improvement.

This tool contains 14 sample questionnaires auditors can use to ensure proper segregation of duties for a variety of pro...

This document includes eleven sample questionnaires that internal audit can use to evaluate management's view of the org...

Protiviti’s Joe Breithaupt and James Eick discuss the drivers behind PMO evolution and identify what factors a PMO must ...

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

To ensure the reliability of cycle counts and stave off the necessity for a full wall-to-wall inventory count at year-en...

Protiviti's Bernie Donachie and Kyle Appell offer third-party risk management advice to organizations selecting offshore...

This benchmarking tool lists business risks related to affiliations, shares management practices and performance measure...

Audit Analytics analyzes the pandemic’s significant impact on public company reports, including appearing in CAMs commun...