The purpose of this memo is to document management’s approach for the current financial year's Sarbanes-Oxley compliance...

This memo outlines an internal audit review of an organization's mobile device procurement process.

This memo outlines specifics to consider when drafting management responses to audit observations.

The objective of this audit program is to perform a high-level review of charity care program practices to validate comp...

This booklet is designed to be a resource that internal audit professionals can refer to regularly in their jobs.

In this booklet, we detail the IA best practices, processes and strategies being employed at 14 successful companies.

Protiviti recommends 10 strategic priorities for every public and private organization to employ in its IA function in t...

Chief audit executives may be comfortable that their approach to audit committee reporting has followed the...

Responsible companies need to maintain the critical attributes of accountability, consistency and transpare...

Audit Testing Needs Project ManagementFor finance and audit professionals, project management is a core req...

ToolsThe following tools were published on KnowledgeLeader this week:Management Reporting (Revenue) Po...

ToolsThe following tools were published on KnowledgeLeader this week:IT Strategy Assessment ReportComm...