Executive Perspectives on Top Risks in 2020: Energy and Utilities Industry Group Results
This report illustrates the top risks energy and utilities organizations should keep in mind throughout 2020, based on the results from Protiviti’s Executive Perspectives on Top Risks in 2020 Survey.
Controls Self-Assessment Questionnaire
This tool outlines self-assessment questions to consider when evaluating an organization’s business processes.
Continuous Monitoring and Auditing Guide: Critical Success Factors and Common Pitfalls
This document can be used as a guide to understanding and measuring the essential elements of an organization’s continuous monitoring and auditing process.
IT Change Management Policy: Sample 2
This policy establishes guidelines and procedures an organization can use during the IT change management process.
Policy and Practice Development Policy
This tool contains two sample policies that establish guidelines for the formulation, finalization and maintenance of an organization’s policies and practices.
Prepaid Expenses Policy
This tool contains two sample policies that establish standards and procedures for identifying and recording an organization's prepaid expenses.
Hot Issue Article
Focused on Digital Transformation? Lead With People, Not Technology
This article explains why humans continue to be an essential element of company advancement and identifies five key steps a firm can take to achieve human(e) digital transformation.