Part two of this two-part discussion addresses some of the questions asked during Protiviti’s recent webinar on maintain...

This sample policy outlines guidelines and procedures common to proper use of a debt manager’s IT and telephony equipmen...

This sample questionnaire uses process capability frameworks to identify internal control improvement opportunities for ...

This article underlines the importance of SOC reporting and how it can better prepare private companies for a successful...

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

Learn how to assess and improve your organization's configurable controls with this premium questionnaire.

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

This article outlines a list of practical steps that companies can take to get ahead of the delay in SOC reports from se...

The strength of the partnership between IT audit and the IT organization is a significant differe...

Segregation of duties (SoDs) is an important concept to internal control frameworks, financial reporting an...