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

The capability maturity model can be used to measure the maturity of an organization’s improved performance and to assis...

This article reviews loan portfolio risk in today’s financial market and identifies four key areas where loan portfolio ...

In this article, Protiviti’s Barbi Goldstein and Kevin Khan outline 10 ideas organizations should consider that can help...

This tool provides an overview of the six elements of infrastructure that organizations should consider when designing a...

This tool outlines questions for audit committees to consider during an organization’s self-assessment process.

This sample audit report can be used to review and better understand an organization’s IT compliance process.

This sample document can be used as a guide for understanding and reviewing an organization’s project management plan.

This article provides a list of questions that can be used to stimulate a discussion on operational resilience at the bo...

This issue of The Bulletin identifies several agenda items for audit committees to consider in the upcoming year.

This tool provides an overview of an organization's process for executing mergers and acquisitions and includes a four-s...

This report contains results from our eighth annual risk survey of directors and executives to obtain their views on the...