Audit Committee & Board

Reduce the risks associated with your organization’s IT governance audit process with the best-practice steps in this au...

In this issue of Board Perspectives, we offer examples of blind spot red flags and explore how boards can become more aw...

This tool includes two sample job descriptions that outline the responsibilities, key selection criteria and general inf...

This document contains two sample audit programs that outline general steps organizations can use to perform a corporate...

Protiviti payment experts sat down with Susan Yang, general manager at the Commonwealth Bank of Australia, to discuss th...

Former CNA Insurance Companies CEO Dennis Chookaszian and Protiviti’s Joe Kornik discuss how, when and why companies sho...

This issue of The Bulletin highlights eight 2024 audit committee agenda issues and offers assessment questions for audit...

Blockchain Coinvestors CEO Matthew Le Merle and Protiviti’s Lata Varghese discuss the future of the U.S. dollar and what...

Use this policy to define the purpose, responsibilities and reporting structure of your internal audit department.

This sample outlines writing examples for conclusions and opinions on an internal control review.

Cybersecurity success is achieved when an organization has secure systems and adequate monitoring and training for its e...

The three sample policies included in this document set forth the appropriate guidelines for foreign exchange management...