The adoption of advanced analytical tools and emerging technologies such as AI and ML has continued to gain enterprise a...

The procedures outlined in this policy sample affirm that harassment of any type will not be tolerated within a company....

The latest survey conducted by Protiviti and AHIA finds the top audit priorities for healthcare organizations in 2023 en...

This sample outlines policies regarding discrimination and harassment in the workplace from a non-U.S. perspective.

This guide presents a side-by-side comparison of U.S. Sarbanes-Oxley (SOX) Section 404, C-SOX (Bill 198) in Canada, and ...

Here, we explore the transformative impact of integrating digital twins into the “cybersecurity mesh,” a decentralized s...

Use this sample job posting policy to foster a workplace where qualified employees are encouraged to seek various career...

The results of Protiviti’s 2023 Sarbanes-Oxley Compliance Survey assess SOX internal costs, hours, controls and other tr...

This tool contains 27 sample questionnaires that provide organizations with key risks, expected key controls and questio...

This sample guide focuses on building a sustainable internal control process.

Technology leaders are exploring new ways to drive innovation and maximize the value of IT in a changing world driven by...

This policy outlines a set of procedures for firearms, weapons and explosives in order to maintain a safe working enviro...