In this article, Protiviti’s Joel Wuesthoff and Pam Kamath answer the most frequently asked questions during a webinar o...

In this article, Audit Analytics takes a closer look at lawsuits stemming directly from circumstances caused by the COVI...

This article explores what has changed the inventory process during the COVID-19 era and shares how companies can adapt ...

This sample questionnaire contains best practices and questions to consider for communicating and prioritizing risk acro...

This article identifies what steps Authorized Institutions (AIs) can take to establish and maintain a strong governance ...

This tool contains questions and best practices to consider when implementing and/or evaluating an organization’s proces...

The future auditor has arrived. It’s a bold statement — and it’s true. The new edition of Internal Auditing Around the W...

This tool provides an overview and description of process owner accountability and responsibility for testing operationa...

This tool contains two sample policies that establish standards associated with providing time off with compensation to ...

This article highlights the top risks technology, media and telecommunications (TMT) organizations should keep in mind d...

This sample policy establishes guidelines and procedures organizations should follow with respect to the Foreign Corrupt...

This sample audit program includes steps that can be used to perform a comprehensive review of hotel revenue.