Risk Assessment

This article discusses seven key questions audit committees should consider for enhancing the context of their risk over...

This article describes a plan for enhancing customer-focused strategies and identifies six key actions companies can tak...

This article discusses six key considerations a company should take when performing its Sarbanes-Oxley (SOX) risk assess...

This tool outlines questions to consider for measuring and restructuring organizations’ business processes.

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

This tool highlights questions to consider for understanding and assessing an organization’s outsourcing, alliances and ...

This article covers important points from Protiviti’s recent Flash Report on BlackRock Chairman and CEO Larry Fink's mos...

This article provides some insight on why it’s time for energy and utilities firms to consider kicking their robotic pro...

This article provides five success factors and related strategies for IT audit functions to consider, based on the resul...

In this article, Audit Analytics looks at auditor market share across Europe, including companies listed on regulated an...

This report illustrates the top risks healthcare organizations should keep in mind throughout 2020, based on the results...

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