Risk and control matrices (RCMs) contain a compilation of risks by business process and each risk's possibl...

Best practices to help you review contract administration, mitigate risks, and ensure that contracts are managed effecti...

Augment your internal audit function with our Internal Audit Re-Engineering Questionnaire, designed to improve governanc...

Check out the 10 most frequently viewed audit tools on KnowledgeLeader in the first quarter of 2025.1. ...

In this issue of Board Perspectives, we suggest several questions boards should consider based on Protiviti’s 13th annua...

Download these popular KnowledgeLeader tools highlighted through the month of March. 1. Internal ...

Entity-level controls are the policies and procedures that drive actions and behaviors throughout an organi...

Implement this RCM to strengthen your internal controls, assess risks, and develop an action plan that aligns data manag...

Foster a more controlled, compliant and efficient handling of out-of-contract life claims settlements and support the or...

Analyze and improve current hospital credentialing processes and identify the key controls governing them.

Browse our Risk Assessment Topic area for expert guidance, customizable tools and actionable best practices...

Understanding Fraud Risk TodayWhen it comes to fraud in today's business environment, companies face a prob...