Dexter Thillien, lead analyst for technology and data at the Economist Intelligence Unit, joins Protiviti to discuss pri...

Gain comprehensive insights into risk assessment, audit schedules and significant changes in your bank audit plan, enabl...

Identify potential FCPA risks and inefficiencies, conduct thorough compliance tests, and provide recommendations for imp...

How boards can maximize their technology modernization investment by balancing long-term strategy with short-term agilit...

Empower your organization's strategic alignment and regulatory compliance with this audit report sample; a tool meticulo...

Recent events hosted by Protiviti offer insights into organizational blind spots and industry disruption.

A detailed discussion about privacy regulation, customer expectations and the need for public-private cooperation to mee...

Define your company’s limits of authority for specified positions and outline approval requirements for transactions, ob...

ToolsThe following tools were published on KnowledgeLeader this week:Document Record and Content Manag...

Address emerging risks and technological advancements for proactive, robust enterprise risk management in 2025.

A summary of Protiviti’s current thoughts about potential industry winners and losers based on available information abo...

Discover how to strategically deploy AI to drive innovation, manage risks and unlock enterprise value.

ToolsThe following tools were published on KnowledgeLeader this week:Internal Audit Re-Engineering Que...

Audit Analytics examines the significant spike in the number of director engagements for the specific purpose of expandi...

Microsoft’s chief security advisor for EMEA discusses cyber threats, data governance, AI as a gamechanger and more.

Protiviti and Oxford University research among executives worldwide reveals global excitement about the metaverse, with ...

This second-in-a-series paper delves into risk transformation approaches that have proven effective.

Manage and measure the performance of your internal audit function with the scorecards in this tool.

This tool contains six sample charters that outline the mission statement, objectives, responsibilities and services of ...

Learn more about the Chevron deference doctrine, its origins, and the impact of its recent reversal.

Download our management testing plan policy to efficiently manage your organization's Sarbanes-Oxley (SOX) 404 complianc...

Empower your company's leadership to effectively meet and exceed governance standards with this sample questionnaire to ...

This issue of Board Perspectives spotlights an NACD Master Class discussion about how boards should periodically self-as...

A University of Oxford and Protiviti global survey reports that North American companies are less committed to ESG than ...