IN THE SPOTLIGHT

THIS WEEK'S TOP 5

Internal Audit Department Key Performance Indicators (KPIs)

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

Process Documentation Narrative and Flow Chart Guide

Document the understanding of a process, related controls, and key roles and responsibilities with process narratives and flow charts.

Risk Management Policy

Follow established standards and procedures to increase risk awareness and transparency with this risk management template.

Process Classification Scheme (PCS)

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.

Entity-Level Controls: The Importance of Setting the Tone

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

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