This article looks at ways internal audit teams are adopting fast and flexible ‘‘agile’’ development methodologies to be...

This article looks at ways IA teams are using advanced data analytics to provide more efficient, effective and even pred...

This sample audit report focuses on improving an organization's close-the-books and financial reporting processes.

This sample audit report focuses on the effectiveness of a healthcare organization’s physician contracting and payment p...

This sample questionnaire can be used to assist a project team with ensuring that the administrative elements of an audi...

Use this questionnaire before an audit kickoff meeting to elicit input from the auditee(s) and to help focus the audit. ...

This sample audt report can be used to obtain and evaluate the capabilities of existing global human resources risk mana...

The digital era continues to bring continuous waves of disruptive change. The new edition of Internal Auditing Around th...

Here, Protiviti Managing Directors Andrew Struthers-Kennedy and Michael Thor explore the three themes internal audit fun...

This sample report can be customized and distributed to communicate an internal audit department's current staffing leve...

This audit report focuses on a project baselining an organization’s information security practices, with the purpose of ...

Stay compliant with international auditing standards for human resources policies and operations with our sample questio...