This document includes two sample reports that can be used to communicate the results of a Sarbanes-Oxley Section 404 re...

This sample contains eight policies that outline procedures governing the handling of protected health information (PHI)...

This tool provides cost-effective project management questions to consider for examining and enhancing an organization’s...

This article covers important points from Protiviti’s recent Flash Report on BlackRock Chairman and CEO Larry Fink's mos...

This capability maturity model can be used to measure the maturity of an organization’s financial close process and to a...

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

This article reviews what parts of Sarbanes-Oxley (SOX) compliance can benefit from automation and provides credible rec...

This sample policy provides an overview of procedures organizations should perform during the equity award valuation pro...

This issue of The Bulletin focuses on addressing the corporation’s role in shaping the future of work.

This article summarizes the lease accounting standard pressures organizations face and offers a step-by-step process for...

This sample includes a list of questions to consider while checking an organization’s entity-level controls for fraud.

In this article, Protiviti Managing Director Douglas Wilbert outlines the Securities and Exchanges Commission's standard...