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...

Audit departments should follow this audit risk assessment report to identify key points, enablers and organizational ri...

This tool contains two samples that provide specific guidance internal audit can use when reporting on the state of inte...

This issue of The Bulletin offers a compendium of some of the best practices obtained from mining the respective journey...

How mortgage servicers can ensure compliance with Fannie Mae and Freddie Mac’s COVID-19-specific payment deferral progra...

The future auditor has arrived. It’s a bold statement — and it’s true. The new edition of Internal Auditing Around the W...

This sample audit report can be used by auditors for assessing and improving an organization’s business process risk.

In this profile, Brandi Thomas, vice president of corporate audit at Delta Air Lines, outlines how her team has added va...

This internal audit report sample includes steps auditors can use for conducting an information technology (IT) audit.

The questions included in this control self-assessment questionnaire can be used to evaluate an organization’s business ...