Protiviti recommends 10 strategic priorities for every public and private organization to employ in its IA function in this booklet.

This booklet addresses over 160 questions relating to some of the most commonly asked questions with respect to enterprise risk management (ERM).

What leaves many cold on the subject of ERM is the inability to quickly grasp what it is. This issue of The Bulletin addresses this and other relevant questions.

Enhance self-assessment and monitoring capabilities for improved cost-effectiveness and reduced reliance on independent testing.

In this booklet, we answer questions about complying with OMB Circular A-123.

Drive efficiency in internal control validation by leveraging automation, process maturity and targeted testing to maximize compliance and minimize expenses.

This booklet details the internal audit best practices, processes and strategies being employed at 13 leading multinational organizations.

Explore ways to integrate SOX Sections 404 and 302 to support sustainable compliance, strengthen internal controls, and improve the cost-efficiency of financial reporting.

Leverage Section 404 compliance efforts to streamline your financial processes, reduce costs and enhance internal controls.

Implement a robust self-assessment process to empower process owners and reinforce accountability for internal controls.

In this issue of The Bulletin, we outline imperative steps for certifying officers to take to demonstrate care in reinforcing the responsibility and accountability of process owners, an...

This resource guide describes an effective methodology for performing high-impact internal audit assessments for a key supply chain management process – procurement.