Internal Auditing Around the World: Volume 17
The new edition of Internal Auditing Around the World addresses how internal audit functions have become more adaptable and resilient amid unprecedented disruption.
Preliminary Controls Self-Assessment Questionnaire
This document includes eleven sample questionnaires that internal audit can use to evaluate management's view of the organization’s internal control environment.
Tax Compliance Process Internal Control Questionnaire
This sample questionnaire can be used to assess the internal controls related to a company’s tax compliance process.
Firewall Audit Work Program
This tool contains three sample work programs that provide general steps organizations can use for conducting a firewall audit.
System Pre-Implementation Audit Work Program
This tool contains three sample work programs that highlight general steps organizations should follow when executing a pre-implementation review audit.
Audit Analytics Article
Academic Spotlight: Auditor Ratification’s Impact on Audit Quality
In this article, Audit Analytics examines a frequency distribution analysis of percentage votes against auditor ratification.
Hot Issue Articles
Business Continuity Programs: Beware of Complacency
Protiviti Managing Director Matthew Watson outlines the looming danger of post-COVID complacency.
Managing Connected Devices in Today’s Evolving Business Environment
A look at how a managed service approach, developed in conjunction with IT, can be used to maintain an entire device life cycle.