Enterprise Risk Management

This tool contains three guides that focus on the infrastructure, foundational concepts and implementation of the enterp...

Mohammed Al-Emadi, group chief audit executive at Ooredoo, shares how his team has become more agile and interactive as ...

This tool can be used as a general guide for process owners assessing risks and managing internal controls.

In this course, you'll learn about managing projects with Agile project scheduling activities like setting work-in-progr...

In this course, you’ll learn about the risks that can affect organizations online, how, without careful management, they...

In this course, you’ll learn some common techniques for assessing risk, including opportunity assessment and threat asse...

In this tool, we’ve compiled a guide that defines internal audit’s role and the keys to success related to an organizati...

This guide can be used by auditors looking to better understand risk management processes and best practices.

This capability maturity model can be used to measure the maturity of an organization’s customer relationship management...

Protiviti’s latest Global Finance Trends Report highlights how CFOs are positioning themselves as key contributors to th...

The questions included in this tool can be used by audit committees to evaluate the scope of their responsibilities.

This capability maturity model can be used to measure the maturity of an organization’s legal spend management process a...