Risk Assessment DefinedWhat is risk assessment? Risk assessment is the identification and analysis of relev...

An effective risk management program is crucial for organizations to defend themselves against potential th...

Risk assessment helps identify and document critical business processes and the internal controls within ea...

Maintaining transparency and accuracy in financial and operational reporting is critical to any company's c...

Given the dynamic environment, the audit committee should take a close look at the company’s risk profile a...

Verify that audit steps are being accurately performed and that they actively support the audit process by ...

What is the Second Line of Defense?Essential to effective risk management, the lines-of-defense model is im...

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 DefinedAgile is a methodology that focuses on maintaining flexibility and staying in touch with clien...

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.&...