The purpose of this work program is to provide the general steps used to perform a systems and application audit.

How companies can navigate crypto Travel Rule compliance to understand its impact, the need for flexible solutions and a...

Wesco Internal Audit Vice President Kevin Klein explains how his team has played a key role in helping the organization ...

A conversation between Protiviti and NEPAD about how both the public and private sectors will play key roles in turning ...

ToolsThe following tools were published on KnowledgeLeader this week:Prepaid Expenses PolicyThis tool ...

Change Management: The BasicsNavigating change within organizations is often complex, especially when multi...

This audit work program focuses on determining whether the sensitive information collected for the direct deposit of roy...

ToolsThe following tools were published on KnowledgeLeader this week:Investment Income PolicyThis Inve...

Organizations can use the specific, data-driven insights in this report to increase productivity across the various gene...

This document provides an outline and framework for creating a set of policies and procedures focused on the organizatio...

This whitepaper highlights the role 5G will play in business and provides steps business leaders should take when prepar...

This document includes two sample guides that can be used for understanding and leveraging an organization’s data analyt...