In this profile, Brandi Thomas, vice president of corporate audit at Delta Air Lines, outlines how her team has added va...

The 2020 edition of Protiviti's annual SOX report explains some of the changes SOX compliance practices have faced since...

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

In this profile, TD Bank Group’s Vice President and Global Head of Audit Strategy and Transformation Michael Pagan outli...

This module introduces the concept of Agile as it relates to the execution of internal auditing.

This sample memo serves as a report of an internal audit function’s high-level assessment of the company’s data governan...

This article discusses seven key questions audit committees should consider for enhancing the context of their risk over...

This tool outlines questions to consider for measuring and restructuring organizations’ business processes.

Assess and identify risks and formulate your organization’s risk management strategies with the questions included in th...

In this article, Protiviti’s Samir Datt discusses one specific finding from our recent benchmarking study, which made th...

This tool outlines questions organizations should consider when implementing a robust change recognition process.

This paper shares six items at the top of IT audit leaders’ growing priority lists that should resonate with CAEs, based...