Our Risk Assessment Audit Work Program is designed to assess and validate key controls in place for the risk assessment ...

A look at the challenges organizations face in the ever-evolving digital landscape and the shortcomings of current gover...

Discover why boards must prioritize geopolitics in today’s volatile landscape to gain insights on managing risks and sei...

Organizations can use this policy sample to develop a consistent process for responding to and recovering from security ...

Elevate your cybersecurity strategy with Protiviti’s insights on the latest updates for robust protection measures.

Audit Analytics examines the pivotal role ISO/IEX 17025 has in developing excellence within laboratories and demonstrati...

Explore how modern sanctions impact diverse industries beyond banking, necessitating robust compliance strategies for co...

This course outlines data-driven risk management challenges and solutions and describes analytics and technology trends ...

Discover the top risks CAEs should consider in 2024 and beyond, based on the results of Protiviti’s Executive Perspectiv...

Auditors can use the risk assessment results in this guide to better understand the risk management decision-making proc...

A look at the risks encountered in the digital transformation process and the points that can turn into opportunities.

Misha Moylan, Hilton’s Vice President of Internal Audit and ERM, shares how his team’s levels of attrition and turnover ...