In this profile, Paul Day, chief internal auditor at Lloyds Banking Group, explains how his team has built a culture of ...

This sample questionnaire contains best practices and questions to consider for communicating and prioritizing risk acro...

This article outlines the remaining questions from Protiviti’s webinar discussion about ways board members can adjust to...

This article identifies what steps Authorized Institutions (AIs) can take to establish and maintain a strong governance ...

In this article, Protiviti’s Bernie Donachie and John F. Weber discuss the challenges of outsourcing in the new economy ...

This article explores the topic of key personnel risk and gives management several back-to-office factors to consider.

The future auditor has arrived. It’s a bold statement — and it’s true. The new edition of Internal Auditing Around the W...

This tool provides an overview and description of process owner accountability and responsibility for testing operationa...

This tool contains two sample policies that establish standards associated with providing time off with compensation to ...

This article offers a list of questions that provides a bird’s-eye view of where your organization is in terms of ERM an...

This article highlights the top risks technology, media and telecommunications (TMT) organizations should keep in mind d...

This article provides some insight on the leading practices to help businesses respond, recover and reemerge from the CO...