In this booklet, we answer common questions regarding Schedule 46 and suggest a roadmap to compliance.

This booklet provides legal overviews and insight regarding current laws and regulations, and guidance to implement and maintain an effective privacy and information security program fr...

This booklet profiles 11 successful international companies undergoing significant changes, such as restructuring, mergers and acquisitions, and industry transformation internal audit b...

This booklet represents a pragmatic response to spreadsheet risk based on real business needs.

This booklet is designed to be a resource that internal audit professionals can refer to regularly in their jobs.

This booklet examines the challenges and successes of 19 top-performing IA teams.

This booklet is designed to help answer questions about the sections of SOX pertaining to public reporting; this information will assist Section 404 project sponsors, leaders and team m...

In this booklet, we profile 11 companies that are operating in different industries and countries to provide ERM ideas in that can be customized to your own organization.

In this booklet, we profile 16 successful IA functions from companies across the globe and examine common denominators that separate these leaders from their peers.

In this booklet, we detail the IA best practices, processes and strategies being employed at 14 successful companies.

The questions answered in this booklet have risen in our discussions with clients and others in the marketplace who frequently deal with SOX compliance matters and are focused on improv...

Protiviti recommends 10 strategic priorities for every public and private organization to employ in its IA function in this booklet.