Risk Assessment

This article includes a full checklist, solutions and data on the systems developed to better address project gaps.

Heidi Crebo-Rediker, former chief economist at the U.S. State Department, and Protiviti’s Joe Kornik discuss how busines...

This sample work program reviews the risks in the planning and initiation, requirements analysis, design, development, t...

Use the steps included in this sample work program to conduct an efficient security management audit.

The questions included in this tool can be applied to the implementation of new systems or major upgrades.

Our Risk Assessment Audit Work Program is designed to assess and validate key controls in place for the risk assessment ...

Use this comprehensive guide to focus on the optimal investment in, and the proper management of, critical IT resources.

This Inventory Policy outlines guidelines and accounting policies to ensure that inventory is properly controlled and va...

This sample guide can be used to understand the roles and responsibilities of team members involved in Sarbanes-Oxley (S...

Discover why boards must prioritize geopolitics in today’s volatile landscape to gain insights on managing risks and sei...

Organizations can use this policy sample to develop a consistent process for responding to and recovering from security ...

Elevate your cybersecurity strategy with Protiviti’s insights on the latest updates for robust protection measures.