Governance Risk & Compliance

This document serves as an executive report template focused on the progress of a company's Sarbanes-Oxley Section 404 p...

Protiviti Managing Director Matthew Moore discusses the risks that proved to be top-of-mind for CROs in our 2019 Executi...

In this article, Protiviti’s Tyler Chase and Bob Hirth offer reporting tips that can lead to positive bottom-line result...

This issue of The Bulletin discusses sustainability reporting – what it is, how it is being enabled, why it is important...

This checklist can be used to facilitate the division of a merging company’s subsidiaries and to evaluate the divisions’...

This sample questionnaire can be used when performing an audit of a medical clinic’s operational processes.

This tool provides questions to consider when performing audits of an organization's medical records, coding and billing...

This sample report highlights the controls related to an organization’s fund accounting process.

This sample checklist can be used for risk assessment to identify failure scenarios and the likelihood and severity of d...

In this article, Protiviti Managing Director Scott Wisniewski discusses why you shouldn't forget about governance entire...

This article, part three of Protiviti’s four-part series, presents suggestions for maximizing the company’s innovative p...

This article, part two in a four-part series, presents suggestions to build and manage a strong corporate governance ope...