This capability maturity model can be used to measure the maturity of an organization’s enterprise risk management proce...

Saudi Telecom Company Group Chief Audit Executive Abdullah Alanizi shares how his team has enhanced the company’s value ...

This report outlines the top risks PE-owned firms need to know moving forward, based on the results of Protiviti’s Execu...

This tool contains scorecards that provide various guidelines for managing and measuring the performance of an internal ...

The questions and leading practices included in this tool can be used to assess and improve a company's customer service...

The questions and leading practices provided in this tool can be applied to evaluate and improve an organization’s struc...

The questions provided in this sample can be used to analyze and enhance your enterprise risk assessment strategy.

In this profile, FIS Chief Audit Executive John Eagle shares how his team utilizes advanced technology to focus on ongoi...

This tool contains two sample audit programs that provide steps organizations can take to perform a data conversion audi...

This tool outlines leading practices and questions that can be used by organizations to identify and assess the impact o...

Here, we highlight the results of our ninth annual risk survey and illustrate the top 10 risks for 2021 and 2030 in orde...

In this profile, Booking Holdings Senior Vice President and Chief Audit Officer Marco Rozenberg describes his team’s int...