This sample memo serves as a report of an internal audit function’s high-level assessment of the company’s expense repor...

This capability maturity model can be used to measure the maturity of an organization’s access controls process and to a...

In this profile, Inchcape’s Group Head of Internal Audit Joanna Sheppard shares how her team’s overarching view of the o...

This capability maturity model can be used to measure the maturity of an organization’s business continuity management p...

In this issue of Board Perspectives, we provide four ways boards can respond strategically to ransomware exposures.

In this work program sample, we highlight general best-practice steps for the capital raise audit process.

The latest survey conducted by Protiviti and AHIA finds internal audit provider functions under intense pressure to audi...

Audit Analytics looks at the pandemic’s impacts on certain aspects of financial reporting and financial health metrics o...

The objective of this policy is to provide a standardized approach and operating instructions for the execution of a com...

This sample policy contains guidelines and procedures employees should follow when overseeing third-party entities.

In this article, we include a checklist of key vaccine requirements organizations can use to ensure that their policies ...

This tool contains business risks and questions organizations should address when handling their financial instruments.