We’ve designed this guide to help internal auditors understand their role in the mergers and acquisitions process.

This issue of Board Perspectives explains how boards can engage the CEO and management team in strategic conversations r...

Interpol’s Metaverse Expert Group International Advisor Catriona Wallace and Protiviti’s Joe Kornik discuss the metavers...

This sample policy serves as a code of conduct specific to senior financial officers of a company with the purpose of do...

Audit with ease and confirm your understanding of financial reporting with our comprehensive Sarbanes-Oxley control walk...

This Flash Report summarizes the SEC’s adopted amendments to its rules on cybersecurity disclosures and provides guidanc...

Protiviti’s Joe Kornik and renowned tech strategist Wayne Sadin offer steps executives should be taking right now to ens...

This Flash Report highlights troubling trends in inspection results and sheds light on the PCAOB’s current areas of insp...

This guide provides auditors with a comprehensive breakdown of the enterprise risk management (ERM) process and risk cul...

This guide provides procedures, checklists and summaries that can be used to implement changes within an organization’s ...

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

This tool contains seven sample audit reports that can be used to evaluate and improve the internal audit plan.