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...

This tool provides an overview of the self-assessment process and includes a self-assessment facilitation framework.

This sample audit program provides general steps an organization can use when performing a foreign exchange audit.

In this article, Audit Analytics examines the story behind how the disclosure of critical audit matters came to be in th...