For most internal audit groups, the next-generation audit journey is just beginning. The results of our 2021 Internal Au...

This internal audit job description sample outlines the responsibilities, key selection criteria and general information...

Protiviti’s Chris Wright and Brian Christensen address some of the questions asked by attendees of a recent webinar on t...

This job description outlines the responsibilities and qualifications for the vice president, corporate audit role. This...

Michael Lui, chief audit executive at SF Express, describes his team’s use of agile auditing to guide continuous innovat...

This article unpacks some of the complex requirements facing the airline industry with the passage of the American Rescu...

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

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

This policy sample outlines bank reconciliation procedures organizations should follow during the financial close proces...

The purpose of this policy is to develop a consistent method for scheduling and managing company IT security assessment ...

This tool contains leading practices and questions organizations should consider when evaluating outsourcing risks.

In this profile, Art Perez, senior vice president and audit executive at Salesforce, explains the V2MOM planning process...