This tool outlines questions organizations should consider when implementing a robust change recognition process.

This article describes the financial markets’ preparedness to replace the London Interbank Offer Rate (LIBOR) and provid...

This paper shares six items at the top of IT audit leaders’ growing priority lists that should resonate with CAEs, based...

This article explains the recent rise in malicious cyber activity directed at U.S. industries and government agencies an...

This article takes a closer look at some top-level insights from Protiviti’s recent Flash Report, which highlights key p...

This article shares how one of the most labor-intensive finance department activities, robotic process automation, can o...

This issue of Board Perspectives highlights some of the important points outlined in the National Association of Corpora...

In this article, we shed light on the basic elements of AI and provide some thoughts on how internal audit organizations...

In this profile, Masakazu Inori, communications team leader of legal affairs and internal auditing, discusses how his in...

This article describes the four stages of change management and offers suggestions on how finance leaders can promote a ...

This tool contains two sample policies that establish guidelines for the formulation, finalization and maintenance of an...

This article looks at the significant changes made to the FFIEC’s updated business continuity management booklet and pro...