In this profile, Jeffrey Jarczyk, executive vice president and chief auditor at Fidelity, explains how his team blends structural, procedural and technological mechanisms to continually...

This industry bulletin highlights recent significant issues and changes within the healthcare industry and provides solutions for organizations to keep pace with these matters.

This article discusses the Office of the Comptroller of the Currency’s supervisory plan for 2020, which is designed to help financial institutions set their own risk management strategi...

This article outlines risk identification, monitoring, measuring and control measures that could help financial institutions increase their resilience and weather the next financial sto...

In this article, Audit Analytics examines similar trends between critical audit matters (CAMs) and key audit matters (KAMs) cited by large accelerated filers cross-listed on U.S. and Eu...

This article discusses how organizations can improve their cloud security efforts and details the challenges associated with heightened scrutiny of security in pubic company transitions...

This article outlines some communication techniques organizations can use to reduce the total number of hours spent on Sarbanes-Oxley (SOX) compliance.

Here are five insights and actions for CFOs to consider, based on key takeaways from Protiviti’s 2019 Finance Trends Survey Report.

In this profile, Erik Rasmussen, managing director of internal audit at DriveTime, discusses how his internal audit team leverages data and spearheads RPA for the entire organization.

This article focuses on three areas that can help risk managers enhance credit risk management practices over consumer portfolios.

This article looks at ways IA teams are using advanced data analytics to provide more efficient, effective and even predictive assurance and risk management.

This article outlines some of the most frequently ignored cloud-related risks organizations should consider and provides a risk-savvy cloud approach that addresses how to mitigate these...