This sample policy serves as a code of conduct specific to senior financial officers of a company with the purpose of do...

Audit with ease and confirm your understanding of financial reporting with our comprehensive Sarbanes-Oxley control walk...

Protiviti’s Joe Kornik and renowned tech strategist Wayne Sadin offer steps executives should be taking right now to ens...

This Flash Report highlights troubling trends in inspection results and sheds light on the PCAOB’s current areas of insp...

This guide provides auditors with a comprehensive breakdown of the enterprise risk management (ERM) process and risk cul...

This guide provides procedures, checklists and summaries that can be used to implement changes within an organization’s ...

This capability maturity model can be used to measure the maturity of an organization’s security management process and ...

This tool contains seven sample audit reports that can be used to evaluate and improve the internal audit plan.

Epyllion Managing Partner Matthew Ball and Protiviti’s Joe Kornik discuss how the metaverse will disrupt traditional bus...

Redesigning procurement capabilities to support supply chain resilience is a comprehensive undertaking, but execution is...

This issue of Board Perspectives explores how boards can wade into the shallow end of the metaverse investment pool rath...

Protiviti’s Joe Kornik and renowned business executive and entrepreneur Cheemin Bo-Linn offer an executive road map for ...