Ali F. Hadman, Majid Al Futtaim Retail’s Chief Audit Officer, describes how his team uses relevance to push internal aud...

This tool contains two sample requests for proposals (RFPs) that can be used by organizations seeking a qualified servic...

This tool contains two sample requests for proposals (RFPs) that can be used by organizations seeking a professional ser...

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

This sample guide can be used for evaluating the design effectiveness of a process or program and developing a subsequen...

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

This tool contains six sample charters that outline the mission statement, objectives, responsibilities and services of ...

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

Utilize the procedures and standards in this policy to apply and uphold relevant rules of conduct.

This tool contains two sample guides that can be used for identifying opportunities to further enhance and improve areas...

This document provides two examples of guidelines for creating a disclosure committee charter.

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