This blog post explains the importance of entity-level controls and explores the COSO Framework.

Use this guide to transition your organization’s SOX sustainability program from an ad-hoc process to a sustainable, cost-effective and value-added process over time.

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 processes.

Strengthen your financial reporting and general ledger controls with our specialized self-assessment questionnaire.

This tool includes three sample documents that provide guidance internal audit and management can use to evaluate their performance measurements.