Checks and BalancesThe judicious segregation of key duties within a business is a fundamental principle of ...

Business can't be done, and money can't be made without taking on risks. Risk is an inevitable fact of busi...

Agile Defined Agile is a methodology that focuses on maintaining flexibility and staying in touch with cli...

The Bulletin is a periodic newsletter from Protiviti offering detailed insights on corporate governance and related risk...

Download the change management best practices in this blog post to assess and manage risks and resistance.&...

Download these internal audit tools and keep them handy to assist with your audit projects.1. Payroll/Human...

Browse our Risk Assessment Topic area for expert guidance, customizable tools and actionable best practices...

Developing risk maps, heat maps and risk rankings based on subjective assessments of the severity of impact...

As risk management and audit professionals are well aware, investments and foreign exchanges can present si...

At its core, vendor management is relationship management. It’s all about the relationships an organization...

To “design” is to create, fashion, execute, or construct according to plan. The term design as used here r...

What Is IT Risk? Information technology (IT) risk is any potential threat to business data, critical syste...