Ensure that all team members are aligned with your company's values and legal requirements when they represent or refer ...

Ensure that your accounting and audit-related complaint-handling processes comply with management’s and the audit commit...

Identify potential FCPA risks and inefficiencies, conduct thorough compliance tests, and provide recommendations for imp...

Identify, evaluate and report on the efficiency and effectiveness of your company's fraud prevention process for debit a...

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...