Part 4 of our AICPA Practice Aid highlights the pandemic’s impact on loss models and provides key considerations finance firms can use to optimize model performance.

This white paper covers three areas of focus, two related to the healthcare industry-specific results from the 2020 Next Generation of Internal Auditing Survey and one looking at the cu...

Here, we provide an overview of recent data privacy regulations and explain steps organizations must take to operate an effective data privacy program.

In this profile, TopBuild Director of Internal Audit and Chief Audit Executive Ninette Lewis shares how advanced analytics drive her team’s innovation.

This article highlights the current procedural and surgical process and includes key considerations healthcare professionals should review during crises going forward.

This report illustrates the top risks TMT organizations should keep in mind throughout 2021, according to the results of the 2020 Finance Trends Survey Report.

This article provides an overview of the LIBOR migration journey and offers key strategies PMOs can use to benefit their transition long term,

This issue of Board Perspectives: Risk Oversight poses 10 questions boards should focus on to ensure sustainable and responsible ESG reporting.

In this profile, Paul Day, chief internal auditor at Lloyds Banking Group, explains how his team has built a culture of innovation across the company.

Here, Audit Analytics analyzes the PCAOB’s targeted amendments to its interim independence standards applicable to lending arrangements between auditors and audit clients.

In this article, Protiviti’s Joel Wuesthoff and Pam Kamath answer the most frequently asked questions during a webinar on the first 100 days of the new California Consumer Privacy Act (...

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