Benchmarking Survey Announcement
Protiviti's 2020 Internal Audit Capabilities and Needs Survey
For the second year in a row, we are assessing how innovation and transformation are impacting the audit process.
The survey should take approximately 20 minutes to complete and will be available online until November 30. No log-in ID or password is required.
Five Ways Customer-Focused CFOs Thrive
This paper provides five finance trends and related actions for boards to consider, based on key takeaways from Protiviti’s 2019 global finance survey.
Manage Customer Orders: Sales Approval Process Risk and Control Matrix (RCM)
This document outlines risks and controls common to sales approval during the ‘‘manage customer orders’’ process in a risk control matrix (RCM) format.
Financial Close Review Report
This sample audit report reviews an organization’s financial close process and identifies ways to improve its accuracy, completeness and sustainability.
This sample outlines guidelines and accounting policies to ensure that inventory is properly controlled and costed and that losses or shortages are prevented.
Fraud/Integrity Risk Methodology
This tool provides an overview of the integrity risk management process and includes key questions about integrity risks and controls to consider when addressing the vital concerns of management.
DriveTime: Internal Audit Takes the Wheel on RPA
In this profile, Erik Rasmussen, managing director of internal audit at DriveTime, discusses how his internal audit team leverages data and spearheads RPA for the entire organization.
Hot Issue Article
It’s Time for a Closer Look at Consumer Loan Monitoring: Here Are Some Best Practices
This article focuses on three areas that can help risk managers enhance credit risk management practices over consumer portfolios.