Explore our EDI Audit Work Program to master the setup, testing and oversight of secure data exchanges between clients a...

Define the roles, activities and responsibilities of administrators regarding access rights to applications running on c...

Leverage the segregation of duties questionnaires in this 14-sample tool to optimize your internal controls, identify an...

Learn more about the impact of handling artificial intelligence models in the internal audit process and risk management...

Protiviti’s Scott Laliberte and Joe Kornik discuss emerging technologies and if, how, why and when the government should...

Use the questions included in this tool to strengthen your organization’s operational efficiency and ensure SOX complian...

Over the course of a few days before the end of its summer session, the U.S. Supreme Court issued three decisions that r...

Use this guide to educate your organization’s audit committee on fraud intricacies, detection and prevention methods, co...

Audit Analytics looks at SEC concerns, historical rejections, and the ongoing battle between the SEC and Congress.

Use this internal audit benchmarking tool to effectively measure performance within an internal audit department using v...

Discover our Fraud Policy that promotes openness, probity and accountability and report and manage fraud and corruption ...

This work program provides steps and considerations for reviewing spending authority policies and processes.