This sample questionnaire can be used by auditors to efficiently assess and classify an organization’s control deficienc...

In this profile, Antonio Zuchetti, senior director of internal audit at Campari, summarizes how his team has addressed s...

This article highlights key strategies and tactics companies should employ both now and in the future as they look towar...

This article reviews leadership teams’ responses to the global pandemic and provides steps digital beginners should take...

This sample audit report can be used by auditors reviewing and validating an organization’s payroll and procurement data...

This report contains results from Protiviti’s latest Internal Audit Capabilities and Needs survey of chief audit executi...

This article describes the workforce challenges of the manufacturing industry and provides four approaches that should b...

This article takes a closer look at seven top risks leaders are facing and describes innovative digital thinking strateg...

In this profile, Zain Group Chief Internal Auditor Venkatesh Jandhyala focuses on his team’s strategic transformation in...

In this profile, TD Bank Group’s Vice President and Global Head of Audit Strategy and Transformation Michael Pagan outli...

This module introduces the concept of Agile as it relates to the execution of internal auditing.

This white paper looks at the essential components and risks of artificial intelligence (AI) and outlines key actions or...