The questions provided in this sample can be used to analyze and enhance your enterprise risk assessment strategy.

In this work program sample, we highlight general best-practice steps for the capital raise audit process.

This tool includes two sample audit programs that provide steps organizations can take to facilitate an application secu...

The general best-practice steps included in this tool can be applied to review a number of functions at a restaurant sit...

The latest survey conducted by Protiviti and AHIA finds internal audit provider functions under intense pressure to audi...

This tool features leading practices that can be used to evaluate and improve an organization’s IT infrastructure.

The agile methodologies and leading practices included in this tool can be used to measure and enhance your organization...

Matt Snyder, senior vice president of internal audit, compliance and risk management at Centene, explains how his team’s...

This tool contains fraud indicators and leading practices companies should consider when evaluating their financial perf...

This tool outlines questions to consider when preparing an organization’s Sarbanes-Oxley (SOX) compliance and reporting ...

For organizations looking to hire a chief audit executive, this sample job description provides a solid starting point f...

Audit Analytics looks at the highest percentage votes against auditor ratification between January 1, 2018, and December...