This article provides an overview of operational resilience and identifies key concepts organizations should consider when re-imagining crisis management.

Protiviti's Douglas Wilbert and Dugan Krwawicz discuss ways organizations can build resilience in a changing risk environment.

This article explains how internal audit functions can provide ongoing assurance on their institutions’ use of cloud computing environments.

This article offers several approaches finance leaders can use to manage the billing and collections issues they are facing during the pandemic.

Part two of this two-part discussion addresses some of the questions asked during Protiviti’s recent webinar on maintaining internal control requirements in a post-COVID world.

This article explains how intelligent process automation (IPA) can help companies manage costs and increase resilience for future ‘‘black swan’’ events.

As 2020 ends and many public companies are preparing annual financial statements, Audit Analytics examines the companies with internal control weaknesses that have faced challenges.

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

Cybersecurity, privacy, data and resilience dominate the top technology challenges for organizations, according to the annual ISACA/Protiviti global survey of IT audit leaders and profe...

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.