This document outlines risks and controls common to the adoption assistance component of the “manage and administer bene...

In this edition, Protiviti discusses four important activities for organizations to consider as they contemplate what di...

This IT risk assessment questionnaire is designed to assist with reviewing and documenting the risk profile of your orga...

Our suggested agenda consists of eight issues—four pertaining to enterprise, process and technology risks and four to fi...

This audit program sample focuses on understanding current fraud prevention and detection program activities.

This is a sample of emergency policies and procedures for a business office. It includes procedures for safety teams, fi...

This audit report shares findings from a review of a company’s patents, trademarks and trade secrets processes.

This document outlines risks and controls common to the asset management component of the “manage fixed assets” process ...

This risk policy addresses the components of an effective commodity risk infrastructure.

This risk assessment audit report outlines findings from a high-level IT risk assessment at a company.

This document outlines risks and controls common to the p-card purchases component of the “purchase materials and suppli...

This article discusses key questions organizations should ask themselves when implementing ERM, outlines critical aspect...