The purpose of this audit work program is to assess, at a high level, and validate key controls in place for the informa...

In this issue of The Bulletin, we explain how leaders can leverage HR’s expertise to maximize talent investments.

ToolsThe following tools were published on KnowledgeLeader this week:Quarterly Self-Assessment SurveyE...

The results of Protiviti’s inaugural Global Board Governance Survey reveal several important opportunities to improve bo...

ToolsThe following tools were published on KnowledgeLeader this week:Special Payment Handling PolicyUs...

This tool contains two sample policies that establish guidelines for the formulation, finalization and maintenance of an...

Discover our Fraud Policy that promotes openness, probity and accountability and report and manage fraud and corruption ...

ToolsThe following tools were published on KnowledgeLeader this week:Fraud PolicyDiscover our Fraud Po...

Evaluate the effectiveness and efficiency of your equity compensation process with this audit report sample.

ToolsThe following tools were published on KnowledgeLeader this week:Network Security PolicyOur Networ...

Ensure that your company website reflects a consistent corporate image that preserves and builds the value of the corpor...

This article includes a full checklist, solutions and data on the systems developed to better address project gaps.