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Consolidation RCM

This document outlines risks and controls common to the consolidation process, in a risk control matrix (RCM) format.


Global Connectedness: Investing in Emerging Economies – PreView Newsletter, Volume 2, Issue 2

This issue of Protiviti’s PreView newsletter focuses on emerging economies and global interdependency.

Hot Issue

Core Competency: The Case for FSI IT Modernization

Every product and service financial institutions offer is technology-enabled, and the rapid evolution of mobile banking makes technology even more critical.

Updated Policy

Credit and Collections Policy: Sample 2

This policy outlines a set procedures for credit and payment collection activities.

Updated Policy

Email Policy

This policy defines the conditions under which company email systems may be used for communication.

Updated Work Program

Travel Agent Commissions Review Audit Work Program

This audit program assesses and validates key controls in place for the travel agent commissions process.

Updated Work Program

Firewall Administration Audit Work Program

This audit program provides general steps for a firewall administration audit.

November 30, 2015

Featured Event

Protiviti and ISACA CPE Webinar: 2016 IT Audit Benchmarking Survey: A Global Look at IT Audit Best Practices

Join us on December 9th for this complimentary CPE webinar, which will analyze 2016's trends based on the results of the latest IT Audit Benchmarking Survey.

Featured Links

Leading the Internal Audit Function

The true challenge for any internal auditor is to appropriately apply the Standards while exerting adequate objectivity. Source:

FASB Proposal Aims to Increase Transparency Regarding Disclosure of Government Assistance

This FASB proposal would require disclosures about accounting for government assistance. Source:

Featured KLplus CPE Training Course

Introduction to the Internal Audit Profession

This course serves as a roadmap to the understanding and efficient operation of the internal audit profession.

Did You Know?

Expense Reporting Topic

KnowledgeLeader has over 50 pieces of content focused on expense reporting. So, what are you waiting for? Come explore our publications and tools!

CCH Tax and Accounting - Accounting Research Manager Updates

Weekly Summary of Accounting, SEC, and Auditing Developments

Featured Publication

Bridging the Data Security Chasm: Assessing the Results of Protiviti’s 2015 IT Security and Privacy Survey

IT Security and Privacy Survey infographic

RCM Launch Advertisment

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