Ruben Diaz Cruz, ETN Turistar’s Director of Internal Audit and Control, shares how his team aims to create an internal a...

ToolsThe following tools were published on KnowledgeLeader this week:Risk-Based Auditing and Audit Rat...

Axel Hamann, Bayer’s Head of Internal Audit and Risk Management, highlights his team’s proactive mindset toward identify...

The new edition of Internal Auditing Around the World addresses how internal audit functions are increasing the relevanc...

Audit Departments Make Progress With TransformationInternal audit departments have faced unprecedented leve...

This article accentuates the tactical implementation of cyber defense mechanisms to augment an organization’s capacity t...

This document can be used as a guide to understanding and measuring the essential elements of an organization’s continuo...

If auditing critical business processes is a good thing, more auditing must be a better thing. That, at lea...

DKSH Group Internal Audit Vice President Yue Kendall shares how her team minimizes the effects of shocks and stresses of...

The 2021 edition of Protiviti's annual SOX report explains some of the changes SOX compliance practices have faced post-...

The 2020 edition of Protiviti's annual SOX report explains some of the changes SOX compliance practices have faced since...

Auditors can use data analytics to avoid the massive waste spending that often goes hand-in-hand with hirin...