Compliance

This capability maturity model can be used to measure the maturity of an organization’s merchandise procurement process ...

Protiviti’s Bob Hirth and Value Reporting Foundation CEO Janine Guillot sat down to discuss the agenda of the ISSB and t...

This capability maturity model can be used to measure the maturity of an organization’s revenue process and to assist it...

Protiviti sat down with Shy Muralidharan, worldwide energy solutions lead with Amazon Web Services, to discuss the futur...

Audit Analytics takes a closer look at trends in internal controls over financial reporting disclosures, spanning from f...

This capability maturity model can be used to measure the maturity of an organization’s IT support service desk manageme...

This capability maturity model can be used to measure the maturity of an organization’s compliance with internal control...

A look at the advances in sanctions enforcement in the U.S., the EU and the U.K. and how finance firms can reposition th...

This capability maturity model can be used to measure the maturity of an organization’s IT portfolio management process ...

This capability maturity model can be used to measure the maturity of an organization’s security governance process and ...

This tool contains five sample policies that establish standards and procedures for the retention of electronic and pape...

This sample document includes the six elements of infrastructure for an organization's data analytics process.