Audit Committee & Board

Discover why boards must prioritize geopolitics in today’s volatile landscape to gain insights on managing risks and sei...

This sample guide can be used for evaluating the design effectiveness of a process or program and developing a subsequen...

This tool contains six sample charters that outline the mission statement, objectives, responsibilities and services of ...

Read what experts at VISION by Protiviti have to say about the decline of the gap between the U.S. dollar and other glob...

This sample document can be used as a guide to help prepare company personnel for the walkthrough process related to Sar...

This document provides two examples of guidelines for creating a disclosure committee charter.

Misha Moylan, Hilton’s Vice President of Internal Audit and ERM, shares how his team’s levels of attrition and turnover ...

Use the three sample audit reports included in this tool to summarize the results of your internal audit risk assessment...

Discover how this capability maturity model can enhance your organization’s IT operations management process.

Longtime Regulator Tom Vartanian and Protiviti’s Joe Kornik discuss why crypto isn’t money and mammoth changes to the ma...

This issue of Board Perspectives ranks the highest-rated risk themes to provide a context for understanding the most cri...

This document contains three samples that provide guidelines for creating an organization's compensation committee chart...