Audit Committee & Board

In this tool, we’ve compiled a guide that includes a systematic, disciplined approach to evaluating and improving the ef...

Read this conversation between Metaverse Strategist Cathy Hackl and Protiviti’s Joe Kornik to learn how you can seize th...

This edition of Compliance Insights highlights emerging ESG topics and explains how compliance officers can implement ef...

Experts weigh in on Apple’s Vision Pro virtual reality headset, how it fits in a metaverse future, and its promise for A...

This document provides a guide to understanding and standardizing the objectives, structure and operating principles of ...

This tool contains five sample audit reports that focus on opportunities for process improvement through interviews with...

The compliance-based questions in this sample can be used to evaluate your business continuity management process.

Artificial intelligence is increasingly good at doing mundane, repeatable tasks, but it’s moving up the value-creation s...

This guide can be used during the planning phase of implementing ERM across an organization. It supports a phased implem...

This issue of Board Perspectives explores how boards can increase agility and sustain the company’s innovation and trans...

This guide can be used by auditors to assess and understand the four pillars of an organization’s governance framework.

This document provides three sample work programs focused on monitoring and auditing entity-level controls.