In this article, we cover three categories of control changes that companies should consider as they plan to resume in-p...

This sample provides key roles and responsibilities for creating an IT change advisory board charter.

The responsibilities and duties outlined in this sample can be used to establish a risk management oversight committee c...

This sample establishes guidelines and responsibilities for developing a board of directors authorization charter.

We outline why the adoption of next-generation best practices needs to be a priority for every internal audit organizati...

This work program sample can be used by organizations to measure the infrastructure for an implemented time and labor sy...

Protiviti’s Brian Christensen takes a look at audit's next chapter, underscored by the insights shared by audit leaders ...

In this work program sample, we provide general best-practice steps for the treasury security review audit process.

This job description sample outlines the responsibilities, key selection criteria and general information for the role o...

This job description sample outlines the responsibilities, key selection criteria and general information for the role o...

In this issue of Board Perspectives, we discuss the significance of the Federal Reserve Board’s recently released guidan...

This sample job description summarizes the responsibilities, key selection criteria and general information for the role...