With this tool, you get four sample work programs designed to provide guidance for your next firewall audit.

Use the general best-practice steps included in this document to perform an effective spreadsheet audit.

Use this close-the-books audit template to ensure compliance and accuracy with best-practice examples and actionable ste...

Protiviti explores the end of work as we know it with interviews, insights and predictions from experts around the globe...

This tool can be used as a general guide for process owners assessing risks and managing internal controls.

This tool contains two sample documents that provide questions organizations should consider when analyzing their streng...

This sample audit program provides general best-practice steps organizations should take when performing a hotel audit.

This audit program can be used by organizations to determine a plant’s safety environment and ensure compliance with com...

This tool includes two sample audit programs that provide steps organizations can take to perform a database administrat...

This tool includes a list of questions to consider for soliciting internal audit performance feedback from members of th...

The purpose of this policy is to document which reports are designated as key financial reports and determine whether th...

The objective of these three sample work programs is to comprehend and assess the steps involved in the processing of sa...