This guide presents a detailed approach to enterprise risk assessment methodology for internal audit plan development.

This white paper explores how firms and regulators can set appropriate risk-based expectations for testing, reporting, r...

The adoption of advanced analytical tools and emerging technologies such as AI and ML has continued to gain enterprise a...

The procedures outlined in this policy sample affirm that harassment of any type will not be tolerated within a company....

This course covers project risk advisory approaches and the benefits of project risk advisory engagements.

Follow established standards and procedures to increase risk awareness and transparency with this risk management templa...

Improve your company’s audit rating system with the key findings and recommendations included in this audit report sampl...

This whitepaper highlights the role 5G will play in business and provides steps business leaders should take when prepar...

In this issue of The Bulletin, we explain how executive teams can modernize their leadership succession and development ...

The results of Protiviti’s 2023 Sarbanes-Oxley Compliance Survey assess SOX internal costs, hours, controls and other tr...

Carlyle Global Chief Audit Executive Daniel Mutzig describes how his team aims to increase its relevance and be seen as ...

Improve your company’s close-the-books process with the best-practice steps included in this audit report sample.