This course covers the vision for next-generation internal audit and some examples of emerging technology that are chang...

This process flow can be used as a general guide to understand and review the steps in an organization’s payroll process...

In this profile, TopBuild Director of Internal Audit and Chief Audit Executive Ninette Lewis shares how advanced analyti...

This article highlights the current procedural and surgical process and includes key considerations healthcare professio...

This sample printer policy can be used by organizations to facilitate the appropriate and responsible business use of th...

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

This document contains three sample reports that can be used by auditors to learn how other organizations facilitated a ...

This article explores what has changed the inventory process during the COVID-19 era and shares how companies can adapt ...

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 ...

This sample contains eight policies that outline procedures governing the handling of protected health information (PHI)...