In this profile, Jeffrey Jarczyk, executive vice president and chief auditor at Fidelity, explains how his team blends s...

This sample questionnaire can be used to assess the processes associated with an organization’s IT strategy.

This report uncovers key findings from the 2019 Global IT Audit Benchmarking Study conducted by ISACA and Protiviti.

This article summarizes the expertise of local practitioners, analysts and C-level executives gathered for a Protiviti p...

This sample questionnaire can be used to measure the processes associated with an organization’s mainframe data center g...

This issue of Board Perspectives: Risk Oversight discusses five levels of digital maturity: digital skeptic, digital beg...

In this profile, Brinks Home Security Senior Director of Internal Audit Lynne Howison discusses her department’s use of ...

Part two of our RPA discussion addresses several operational challenges related to security, change management and busin...

This questionnaire provides an outline for reviewing documentation associated with a data conversion. Sections of the qu...

This sample questionnaire is designed to monitor and enhance an organization's IT application security process.

This sample audit report focuses on the effectiveness of a healthcare organization’s physician contracting and payment p...

This article explains how robotic process automation (RPA) at scale requires good governance to enable success while hel...