Benchmarking Survey Announcement
Protiviti's 2020 Internal Audit Capabilities and Needs Survey
For the second year in a row, we are assessing how innovation and transformation are impacting the audit process.
The survey should take approximately 20 minutes to complete and will be available online until December 15. No login ID or password is required.
Receive 20% off all subscriptions and upgrades now through December 31. Use promo code YEAREND19 at checkout.
Upcoming CPE Webinar: An Outlook on the 2020 Global Business Environment
Please join us on December 18th for a webinar discussion of the top risks that are likely to affect organizations throughout 2020 and our suggestions on how to respond to them.
Fidelity Investments: From Goodness to Greatness — Going All-In on Agile Auditing
In this profile, Jeffrey Jarczyk, executive vice president and chief auditor at Fidelity, explains how his team blends structural, procedural and technological mechanisms to continually improve future auditing activities.
Provide Financial Information to External Parties: 10-K Preparation RCM
This document outlines risks and controls common to 10-K preparation during the “provide financial information to external parties” process in a risk control matrix (RCM) format.
Spreadsheet Audit Work Program
This sample audit program provides general steps organizations can use when performing a spreadsheet audit.
System Pre-Implementation Audit Work Program
This sample audit work program provides the general steps to take when executing a pre-implementation review audit.
Foreign Exchange Audit Work Program
This sample audit program provides general steps an organization can use when performing a foreign exchange audit.
Quote-to-Cash Scoping Questionnaire
This sample questionnaire can be used to assess the process associated with quote-to-cash management.
Business Self-Assessment Methodology
This tool provides an overview of the business self-assessment process and includes four components of business self-assessment.