This sample questionnaire can be used to assess the process associated with quote-to-cash management.

In this article, Audit Analytics examines the story behind how the disclosure of critical audit matters came to be in th...

This sample questionnaire can be used to assess the processes associated with procure-to-pay management.

This article discusses the Office of the Comptroller of the Currency’s supervisory plan for 2020, which is designed to h...

This article outlines risk identification, monitoring, measuring and control measures that could help financial institut...

This document outlines risks and controls common to the sales and marketing strategy process in a risk control matrix (R...

This article discusses how organizations can improve their cloud security efforts and details the challenges associated ...

This sample policy provides an overview of procedures organizations should take during the equity grant process.

In this article, Audit Analytics examines similar trends between critical audit matters (CAMs) and key audit matters (KA...

Here are five insights and actions for CFOs to consider, based on key takeaways from Protiviti’s 2019 Finance Trends Sur...

This article focuses on three areas that can help risk managers enhance credit risk management practices over consumer p...

This document outlines risks and controls common to sales approval during the ‘‘manage customer orders’’ process in a ri...