The Future Auditor: The Chief Audit Executive’s Endgame – The Bulletin, Volume 5, Issue 6
This issue of The Bulletin provides observations regarding Protiviti's view of the future auditor and its implications to internal audit’s value proposition.
How Risk Appetite Should Impact Behavior – Board Perspectives, Issue 54
Issue 54 of Board Perspectives addresses how a risk appetite statement should be used to influence an organization’s actions and decision-making.
Focus on Collaboration at Visa Inc. Helps Internal Audit Team Stay on the Front Lines of Assessing Risk
George Dooley, chief audit executive at Visa, discusses why collaboration is important to the strategic objectives of internal audit.
New PCI Self-Assessment Questionnaire – What Has Changed?
On March 10, 2014, the Payment Card Industry Security Standards Council (PCI SSC) released new PCI Self-Assessment Questionnaires (SAQs).
A Guide to Sizing and Estimating Projects
Stakeholders involved with the development of software are frequently challenged to provide early and accurate software project estimates.
IS Resource Management Internal Audit Review Report
This sample report focuses on how a company prioritizes information systems (IS) projects and manages IS resources.
IPO Key Considerations for Investors
This 11-page guide covers key considerations for initial public offering (IPO) investors.
Mergers and Acquisitions Best Practices
This 16-page guide outlines best practices across the M&A lifecycle stages and includes descriptions of current M&A trends and M&A drivers in the technology sector.
Project Management Charter Template
This template provides example sections to include when creating a project charter, including critical milestones and estimated costs.