Audit Committee & Board

This article includes a full checklist, solutions and data on the systems developed to better address project gaps.

Heidi Crebo-Rediker, former chief economist at the U.S. State Department, and Protiviti’s Joe Kornik discuss how busines...

Use the steps included in this sample work program to conduct an efficient security management audit.

This issue of The Bulletin explores how leaders can cultivate change while instilling new behaviors throughout the organ...

This report offers insights regarding the board’s priorities, performance and governance practices from the different pe...

Our Expenditure Process Review Report includes a future-state design to consider when reviewing your organization’s expe...

Our Risk Assessment Audit Work Program is designed to assess and validate key controls in place for the risk assessment ...

Organizations can use the three audit program samples in this tool to assess the usage, supporting information technolog...

A conversation between Protiviti and the World Bank about the current crisis of governance and how governments can bette...

Use this comprehensive guide to focus on the optimal investment in, and the proper management of, critical IT resources.

A look at the challenges organizations face in the ever-evolving digital landscape and the shortcomings of current gover...

This tool contains two sample requests for proposals (RFPs) that can be used by organizations seeking a qualified servic...