Audit Planning

In this work program sample, we provide general best-practice steps for the configuration controls audit process.

The purpose of this policy is to ensure that information system resources and business processes are protected against s...

The two self-assessment questionnaire samples in this document can be used to design, adhere to and monitor a company’s ...

The two sample questionnaires in this document focus on what boards and management should do as they work to improve cor...

This sample checklist serves as a working document that can be used by auditors to determine whether all site visit task...

The agile methodologies and leading practices included in this tool can be used to measure and enhance your organization...

How finance firms can prepare for the CFPB’s forthcoming supervisory activities throughout 2021 and beyond.

This article outlines Protiviti's comprehensive cloud audit approach, which is based on leading practices and frameworks...

This job description sample outlines the responsibilities, key selection criteria and general information for the role o...

Part two of this two-part discussion addresses some of the questions asked during Protiviti’s recent webinar on maintain...

This white paper covers three areas of focus, two related to the healthcare industry-specific results from the 2020 Next...

This document includes two sample reports that can be used to communicate the results of a Sarbanes-Oxley Section 404 re...