Governance Risk & Compliance

This questionnaire can be used by organizations as a starting point for sourcing the root causes of problems or risks.

This job description sample outlines the responsibilities, key selection criteria and general information for the role o...

In this article, we discuss best practices that will improve the chances of a successful merger or acquisition (M&A)...

In this profile, Art Perez, senior vice president and audit executive at Salesforce, explains the V2MOM planning process...

This sample charter outlines the responsibilities and duties, membership and operations, and meetings and attendance for...

This article outlines some of the most significant results from Protiviti’s 2020 Sarbanes-Oxley Compliance Survey, which...

This sample document can be used by auditors for conducting a hotel or hospitality property’s accounts receivable and cr...

This article highlights the scope of media companies’ past cybersecurity efforts and identifies a four-step action plan ...

This article summarizes the "Patients Over Paperwork" initiative and identifies six key actions that can be taken to hel...

This article describes a plan for enhancing customer-focused strategies and identifies six key actions companies can tak...

In this article, Audit Analytics looks at auditor market share across Europe, including companies listed on regulated an...

This article provides a list of questions that can be used to stimulate a discussion on operational resilience at the bo...