Identify and understand the potential impact of interruptions on critical processes and support functions with this samp...

Gain insights on risks, controls and best practices for a wide range of hospitality processes, including collections, ac...

This course illustrates how the project management community and the Project Management Institute have established ethic...

Perform effective continuity control assessments and develop an efficient action plan with this continuity review risk a...

Download this audit report sample to standardize your project management office (PMO) processes and improve cross-functi...

Empower your company's leadership to effectively meet and exceed governance standards with this sample questionnaire to ...

Enhance your organization's resilience against disruptions with this BCM questionnaire, designed to assess and fortify y...

Todd Havens, VUMC’s Chief Audit Executive, shares how knowledge-sharing and proactive outreach have helped his team beco...

This article highlights the consequences of unresolved vulnerabilities and the necessity of effective risk communication...

Organizations can use the three audit program samples in this tool to assess the usage, supporting information technolog...

A conversation between Protiviti and the World Bank about the current crisis of governance and how governments can bette...

GSK Head of Audit and Assurance Helen Harlow explains how her team has invested in new technology and capabilities to ke...