In this profile, Starbucks Vice President and Chief Audit Executive Randa Saleh shares how her team leverages data analy...

Part two of this two-part discussion addresses some of the questions asked during Protiviti’s recent webinar on maintain...

Part one of this two-part discussion uncovers the challenges of maintaining the full rigor of internal control requireme...

This sample questionnaire can be used by auditors to efficiently assess and classify an organization’s control deficienc...

This document includes two sample reports that can be used to communicate the results of a Sarbanes-Oxley Section 404 re...

Audit Analytics examines the trends in Section 404 disclosures over a sixteen-year period, considering both auditor atte...

This tool features questions to consider for verifying an organization’s internal controls over financial reporting (ICF...

This article outlines some of the most significant results from Protiviti’s 2020 Sarbanes-Oxley Compliance Survey, which...

The questions provided in this tool can help organizations manage their security and privacy concerns specific to identi...

Audit departments should follow this audit risk assessment report to identify key points, enablers and organizational ri...

This article outlines steps to consider as you prepare your control documentation along with some specific assumption co...

This tool contains questions and best practices to consider when implementing and/or evaluating an organization’s proces...