In this article, Protiviti Managing Director Scott Wisniewski discusses why you shouldn't forget about governance entire...

This checklist assists with the scoping of an application controls review and/or implementation review that covers both ...

As revealed in the results of Protiviti’s latest Finance Trends Survey, the standout priority for CFOs and finance leade...

This article, part three of Protiviti’s four-part series, presents suggestions for maximizing the company’s innovative p...

This sample report provides findings from a current IT general control framework review at a company.

New and emerging technologies will greatly influence—often by enabling and sometimes by making more complex—how companie...

This issue of Board Perspectives: Risk Oversight explores the concept of the “shamrock organization” and provides a list...

This sample audit report provides management with an assessment of its current state and associated SAP change managemen...

Digital transformation is disrupting entrenched incumbents and even whole industries. This issue of Board Perspectives: ...

This issue of Board Perspectives: Risk Oversight provides a context for understanding the most critical uncertainties co...

The purpose of this sample policy is to control application development and to ensure that application development is ef...

This issue of The Bulletin articulates a deeper understanding of the requisites of organizational confidence so that lea...