New and Updated Tools

Enterprise Risk Assessment Model

Identify, prioritize and address the risks most critical to your organization’s success by performing strategic risk assessments with the guidance provided in this tool. 

Talent Management Strategy Model

Discover insights to optimize talent management strategies, align business goals, enhance leadership depth, and drive organizational growth. 

Global Compliance Questionnaire

Evaluate your organization's adherence to ethical standards and regulatory requirements across all operations.

Annual Internal Audit Plan Report

Enhance your governance and risk management practices through comprehensive, thoughtful internal audit planning. 

Compliance Risk Key Performance Indicators (KPIs)

Effectively measure and manage compliance risks to ensure adherence to laws, enhance operational efficiency, and protect your organization’s integrity. 

Enterprise Risk Management Key Performance Indicators (KPIs)

Drive risk management excellence by leveraging KPIs to identify, assess and optimize risks. 

IT Controls Process Flow

Streamline critical processes, strengthen controls, and drive greater operational efficiency across your technology landscape with our process flows and guidance. 

Vice President, Internal Audit Job Description

Uncover the key functions of the Vice President, Internal Audit, focusing on risk assessment and the development of robust audit strategies. 

New Publications 

Money Well Spent? Capturing AI’s Elusive ROI

Uncover Protiviti’s guidance on harnessing more AI ROI through thoughtful planning, continuous evaluation, and alignment with overarching business strategies. 

Anthropic’s Mythos Raises the Cyber Threat Level

Accelerate cyber risk and push leaders to rethink defense and resilience in the new era of AI-driven vulnerability discovery. 

The Definitive Guide to Selecting Operational Resilience Solutions for UK Banks

Learn operational resilience solutions based on guidance for U.K. banks navigating regulatory requirements, scenario testing limitations and vendor evaluation risks. 

Recommended Resources 

1. Lessons Learned From Three Corporate Governance Failures
2. Workplace Stress Reaching a Breaking Point? How Employers Can Respond
3. CPA Tips for Building an Emergency Fund When Savings Fall Short