This sample audit program provides general steps to use during an organization’s travel review process.

This sample audit report can be used to improve and better understand an organization's IT asset management (ITAM) proce...

This sample work program provides general steps organizations should follow when performing a social engineering audit.

This sample report can be used by auditors for measuring and enhancing an organization's Voice over Internet Protocol (V...

This tool can be used to gain a better understanding of common SOX standardized testing risks and to develop a standard ...

This questionnaire outlines the process to identify who manages critical spreadsheets within an organization and identif...

This sample audit program includes steps that can be used to audit an organization’s IT continuity process.

The 2020 edition of Protiviti's annual SOX report explains some of the changes SOX compliance practices have faced since...

In this profile, Occidental Vice President of Internal Audit Gary Daugherty describes his team’s first steps to becoming...

This tool highlights questions to consider when implementing and measuring an organization’s cost-effectiveness and cont...

This sample memo serves as a report of an internal audit function’s high-level assessment of the company’s data governan...

Assess and identify risks and formulate your organization’s risk management strategies with the questions included in th...