This article provides an overview of data governance as an essential business exercise, presents some strategic opportun...

Protiviti’s Ken Thomas and Kathie Topel explain how organizations can leverage effective people management during any tr...

This article outlines six key actions firms should be taking to support and evolve their approach to operational resilie...

This article explains how a hard-working team of internal resources and external partners can apply their respective exp...

This article summarizes key points from Protiviti’s recent white paper on the disruptive influence that the cloud and AP...

This audit report focuses on a project baselining an organization’s information security practices, with the purpose of ...

This questionnaire can serve as the starting point for assessing an organization's compliance in a variety of areas, inc...

This issue of Board Perspectives: Risk Oversight takes a fresh look at the often-discussed topic of cybersecurity, offer...

Protiviti met in August 2018 with 20 active directors during a dinner roundtable at a NACD event to discuss the board’s ...

This audit report sample focuses on whether an appropriate enterprise-wide governance structure is in place to manage th...

This tool provides questions to consider when assessing a company’s information technology (IT) controls.

This sample checklist can be used for risk assessment to identify failure scenarios and the likelihood and severity of d...