In this profile, Derrick Goh, managing director and head of group audit at DBS, describes how data has helped his team b...

Here, we highlight the results of our ninth annual risk survey and illustrate the top 10 risks for 2021 and 2030 in orde...

The purpose of this policy is to create and maintain a physically secure environment that protects company property and ...

In this work program sample, we list general best-practice steps for the enterprise resource planning security process.

The five strategies described in this article can help organizations strengthen their fraud prevention practices and avo...

This tool features several leading practices to consider when establishing a privacy program.

Learn the four habits that CFOs should ingrain into their jobs, based on the top finance challenges and areas of focus r...

Protiviti’s Ewen Ferguson and Hirun Tantirigama identify common critical technology risks and illustrate what organizati...

The purpose of this sample policy is to ensure that all company network devices and firewalls are properly identified an...

This article outlines Protiviti's comprehensive cloud audit approach, which is based on leading practices and frameworks...

This audit program sample offers best-practice general steps for a vulnerability assessment audit, including key objecti...

Protiviti Managing Director Michael Lyons shares a personal experience with, and an in-depth analysis of, a sophisticate...