This sample fraud risk assessment report provides an overview of the process one company undertook to satisfy the requir...

This article, part four of Protiviti’s four-part series, explores ideas to enhance corporate social responsibility by in...

This tool provides questions to consider when evaluating risks related to privacy/data protection and accumulated privac...

This article, part three of Protiviti’s four-part series, presents suggestions for maximizing the company’s innovative p...

This article, part two in a four-part series, presents suggestions to build and manage a strong corporate governance ope...

This guidance, now in its fourth edition, is designed to serve as a convenient and user-friendly resource that executive...

This tool provides questions for audit committees to consider when assessing internal security risks.

New and emerging technologies will greatly influence—often by enabling and sometimes by making more complex—how companie...

This issue of Board Perspectives: Risk Oversight explores the concept of the “shamrock organization” and provides a list...

This sample internal audit report includes a status update to be presented to the audit committee.

In this article, Protiviti Executive Vice President Susan Haseley offers some suggestions on how organizations might inc...

This flowchart defines the steps used for the income tax, sales tax, use tax, insurance renewal, insurance maintenance a...