This tool includes two sample audit programs that provide steps organizations can take to perform a database administrat...

This tool contains two sample documents that highlight questions to consider when creating and measuring an organization...

This policy sample outlines procedures to ensure that company capital allocated to projects is managed cost-effectively ...

Organizations can use this policy to ensure that their capital equipment is properly accounted for, tracked and safeguar...

Organizations can use the guidelines included in this policy to test their business continuity plans.

This policy sample can be used by organizations to ensure that company buildings and data centers remain secure. 

This sample policy is designed to help companies account for costs related to idle facilities.

This capability maturity model can be used to measure the maturity of an organization’s IT program and project managemen...

Protiviti’s Joe Kornik sat down with Piotr Jakubowski, founder of Nafas, to discuss how the quality and safety of the ai...

Organizations can use the guidelines included in this policy to review and approve their repair and maintenance expendit...

This policy outlines steps for developing an accounts receivable reserve account for bad debts, returns and allowances, ...

Protiviti’s Joe Kornik and African Union Development Agency CEO Nardos Bekele-Thomas sat down to discuss ESG and Africa’...