Manage IT Assets RCM
This document outlines risks and controls common to the "manage IT assets" process in an RCM format.
Internal Audit Integrates Control Into Emerging Technologies at American Airlines Group
This performer profile shares how the American Airlines Group is strengthening data security.
Wanted: A New, Soft Set of Skills for Internal Auditors
Brian Christensen, Protiviti’s global internal audit leader, highlights how essential it is for internal audit to communicate effectively.
Audit Analytics Article
Examining the Effects of Oil Prices on SEC Disclosures
This article examines the effects of low oil prices on SEC disclosures.
Cloud Adoption Putting Cloud at Heart of Business and IT Strategy
This white paper outlines how technology executives should leverage the cloud to address a number of business and technology objectives.
2016 Internal Audit Capabilities and Needs Survey Podcast
Protiviti executives Brian Christensen and David Brand discuss some of the key findings from Protiviti’s 2016 Internal Audit Capabilities and Needs Survey.
Inventory Management Training Guide
This guide focuses on the inventory management process, including quick facts on inventory and policies and procedures for inventory valuation and cycle count.
Updated Job Descriptions
Vice President, Internal Audit/Chief Audit Executive Job Description
This job description outlines the responsibilities, qualifications and experience for the vice president, internal audit/chief audit executive position.
Chief Risk Officer Job Description
This job description provides an overview, job duties and specifications for the chief risk officer role.