This article outlines some of the most significant results from Protiviti’s 2020 Sarbanes-Oxley Compliance Survey, which...

This tool contains questions to consider for improving an organization’s risk management capabilities by evaluating its ...

This tool outlines questions organizations can use to measure the external quality of their internal audit functions.

Here, we provide a breakdown of two interim final rules on the Paycheck Protection Program (PPP) loan forgiveness requir...

In this article, Protiviti’s Bernie Donachie and John F. Weber discuss the challenges of outsourcing in the new economy ...

Audit departments should follow this audit risk assessment report to identify key points, enablers and organizational ri...

Why Agile auditing will continue to be the best way forward for internal audit as organizations adjust to a post-COVID w...

This tool integrates risk control specialist questions to consider for measuring and improving an organization’s Sarbane...

This article explores the topic of key personnel risk and gives management several back-to-office factors to consider.

The next generation of audit, described in this article, is heavily focused on identifying and responding to organizatio...

This tool contains two sample audit reports that can be used to assess an organization’s business continuity management ...

This tool highlights best practices and questions to consider when evaluating an organization’s risk assessment process ...