Find out what internal and external auditors think about your company’s IT controls with this SOX compliance checklist.

Part one of this discussion with Protiviti’s Ronan O’Shea and Kathie Topel introduced some of the biggest challenges com...

This sample questionnaire can be used to help organizations brainstorm how they can develop a deeper knowledge of the IT...

What is IFRS? This questionnaire defines the term and considers the issues and ramifications of transitioning from count...

In this article, Protiviti Associate Director Vince Dasta offers a clear path to implementing a risk assessment program ...

IT integration is a process in which separately produced components or subsystems are combined and problems in their int...

This questionnaire template provides a number of COSO elements and their related control objectives for entity-level con...

This is a sample request for qualified IT services to help create an IT vendor list for multiple-year projects. The info...

This sample memo serves as a report of an internal audit function’s high-level assessment of the company’s IT governance...

This checklist outlines steps to follow when an IT employee stops working for a company.

This sample report to the audit committee focuses on the progress of an organization's Sarbanes-Oxley Section 404 progra...

This questionnaire addresses how organizations can make Sarbanes-Oxley compliance sustainable while improving business p...