This document outlines steps to audit an organization’s IT platform management process.

This work program focuses on the internal responsibilities of corporate stock program administration.

This document outlines steps to audit the process used to deploy software to desktop computers.

The purpose of this work program is to provide the general steps used to perform an audit of baseline controls for a com...

The purpose of this work program is to provide the general steps used to perform a quality assurance audit.

To regulate information technology (IT) changes from beginning to end, it’s important to have an IT change management pr...

This sample outlines a set of policies and procedures designed to provide an orderly process in which changes to a compa...

This work program provides retailers with an overview of operational audit steps to ensure compliance with key regulatio...

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...

This booklet details the internal audit best practices, processes and strategies being employed at 13 leading multinatio...