Use the questions included in this tool to strengthen your organization’s operational efficiency and ensure SOX complian...

The purpose of this work program is to provide the general steps used to perform an audit of ethical business conduct gu...

Understand the external auditors policy and the critical role of the audit committee in ensuring effective internal cont...

The purpose of this audit work program is to assess, at a high level, and validate key controls in place for the informa...

Swiftly evaluate and boost your audit committee's performance and compliance, and take immediate action toward enhancing...

This tool contains two sample policies that establish guidelines for the formulation, finalization and maintenance of an...

Protiviti experts discuss the dichotomy between regulation and innovation in government as it relates to fintech.

ServiceGen Digital Expert Ian Oppermann explains the importance of having a true digital identity to access e-government...

Read the Protiviti-Oxford University survey findings to learn why executives believe the government will play a big role...

Follow established standards and procedures to increase risk awareness and transparency with this risk management templa...

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

Discover our Fraud Policy that promotes openness, probity and accountability and report and manage fraud and corruption ...