This job description sample outlines the responsibilities, key selection criteria and general information for the role o...

This tool includes key performance indicators and questions an organization should use to organize and perform process a...

In this article, we discuss best practices that will improve the chances of a successful merger or acquisition (M&A)...

In this profile, Art Perez, senior vice president and audit executive at Salesforce, explains the V2MOM planning process...

This sample charter outlines the responsibilities and duties, membership and operations, and meetings and attendance for...

This article outlines some of the most significant results from Protiviti’s 2020 Sarbanes-Oxley Compliance Survey, which...

This sample document can be used by auditors for conducting a hotel or hospitality property’s accounts receivable and cr...

This article highlights the scope of media companies’ past cybersecurity efforts and identifies a four-step action plan ...

This article summarizes the "Patients Over Paperwork" initiative and identifies six key actions that can be taken to hel...

This tool provides an overview of the self-assessment process and includes a self-assessment facilitation framework.

Do your customers trust and believe in your company? Do you trust and believe your employees? Do your emplo...

This sample report focuses on the privacy compliance state at a financial institution and uses a capability maturity con...