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 ...

This article uncovers what opportunities are available to organizations looking for ways to re-emerge from the pandemic ...

This sample questionnaire explains the benefits of using analytics tools to monitor and enhance process-level monitoring...

This article describes the challenges of the new economy and offers steps the PMO should take to create a technology por...