ToolsThe following tools were published on KnowledgeLeader this week:Enterprise Risk Management Guide:...

The results of Protiviti’s inaugural Global Board Governance Survey reveal several important opportunities to improve bo...

AIR CEO Jo Ann Barefoot and Protiviti’s Joe Kornik discuss AIR, digitization, AI and the future of regtech.

A look at four essential project management techniques for completing audits and advisory services projects more easily ...

How companies can navigate crypto Travel Rule compliance to understand its impact, the need for flexible solutions and a...

Improve your finance and accounting department with the process and control opportunities in this audit report sample.

Audit Analytics looks at SEC concerns, historical rejections, and the ongoing battle between the SEC and Congress.

Use this guide to transition your organization’s SOX sustainability program from an ad-hoc process to a sustainable, cos...

Strengthen your financial reporting and general ledger controls with our specialized self-assessment questionnaire.

COSO, or the Committee of Sponsoring Organizations of the Treadway Commission, is a committee composed of r...

Gain vital insights into the varied roles, responsibilities and qualifications required for a CRO to successfully manage...

Use this internal audit benchmarking tool to effectively measure performance within an internal audit department using v...