Compliance Overview Questionnaire
This tool contains 24 sample questionnaires that provide organizations with key risks, expected key controls and questions to consider when ensuring compliance with various policies, regulations and processes.
Interview Essentials Guide
This tool contains two guides management can use to understand the essential components of the interview process and to prepare to conduct an interview.
IT Change Management Policy
This document contains five sample policies that provide an overview of procedures organizations should perform during the IT change management process.
Setting Sights on Digital Transformation and Innovation
This issue of Board Perspectives spotlights an NACD Master Class discussion about how boards and their companies can best leverage digital transformation and innovation to compete and thrive.
Audit Analytics Article
SPAC Popularity Continues to Grow
Audit Analytics examines 2020’s unprecedented rise in special purpose acquisition company (SPAC) initial public offerings (IPOs).
Hot Issue Articles
Effective Third-Party Risk Management During COVID-19 and Beyond
Protiviti Managing Directors Paul Kooney and Brian Kostek explain why companies should embrace innovative third-party risk management (TPRM) technology and techniques post-pandemic.
New Territory: Private Equity Firms Eye the 401K Market
This article recaps the U.S. Department of Labor’s recent Information Letter and outlines key risks private equity firms should consider surrounding new available funds.