Bob Heinrich, general auditor at ConocoPhillips, highlights his team’s critical efforts toward developing an organizatio...

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...

This sample report can be customized and distributed to communicate an internal audit department's current staffing leve...

This report provides findings from a pre-audit readiness review of an organization’s financial statements and other key ...

Take this course to learn a methodology for implementing continuous auditing along with critical success factors.

This issue of The Bulletin discusses the attributes of confidence that executives and directors can use to assess and ad...

In our latest edition of Internal Auditing Around the World, we interviewed 22 inspiring female internal audit leaders w...

In this issue of The Bulletin, we provide observations for boards of directors and their audit committees to consider wh...

In this booklet, we profile nine international companies that value technology-based audit and data analysis techniques ...

This issue of The Bulletin explores how internal audit can contribute to an organization as it recovers from crisis goin...

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