This sample establishes guidelines and responsibilities for developing a board of directors authorization charter.

This sample provides guidelines and responsibilities for creating an emergency executive committee charter (EEC).

We outline why the adoption of next-generation best practices needs to be a priority for every internal audit organizati...

Audit Analytics examines the increase in cybersecurity breaches disclosed by public companies since 2011.

For most internal audit groups, the next-generation audit journey is just beginning. The results of our 2021 Internal Au...

This work program sample highlights general steps an organization should follow with respect to effective data privacy.

This document includes leading practices and questions organizations can use to effectively manage government relations.

This work program template highlights general steps an organization should follow with respect to effective data securit...

This document includes two sample reports that can be used to communicate the results of a Sarbanes-Oxley Section 404 re...

This sample contains eight policies that outline procedures governing the handling of protected health information (PHI)...

This tool provides cost-effective project management questions to consider for examining and enhancing an organization’s...

This article covers important points from Protiviti’s recent Flash Report on BlackRock Chairman and CEO Larry Fink's mos...