This sample memo includes a review of policies, procedures and internal controls currently in place regarding the proces...

Document reviewers' comments and responses and address financial reporting assertions with our Control Design Effectiven...

This memo captures details for SOX IT testing, including objectives, project scope, transaction types, key risks, coordi...

This tool helps to assist management in analyzing the effectiveness of the internal control structure over financial rep...

In issue 12 of The Bulletin, Protiviti explores the question, “Are organizations curious enough to really understand all...

This sample work program focuses on the processes to set up, design, and test client and carrier interfaces, and underst...

This sample audit report provides findings from a risk awareness and scenario analysis for a construction and developmen...

This sample audit report provides management with an assessment of its current state and associated SAP change managemen...

This tool helps to assure that records are retained in compliance with any regulatory record retention requirements and ...

This questionnaire helps to assess if the controls are operating effectively within a business unit.

This tool provides questions to consider while reviewing general IT controls password standards.

This tool provides questions to consider for self-assessment of an international joint venture.