In this profile, Synchrony Executive Vice President and Chief Audit Executive of Internal Audit Mark Martinelli shares h...

This article describes a plan for enhancing customer-focused strategies and identifies six key actions companies can tak...

This article discusses six key considerations a company should take when performing its Sarbanes-Oxley (SOX) risk assess...

This article outlines a list of practical steps that companies can take to get ahead of the delay in SOC reports from se...

This tool outlines questions to consider for effectively managing all essential elements of organizational change in an ...

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...

This sample audit program provides general steps organizations should follow when reviewing returned checks.

This issue of Board Perspectives: Risk Oversight provides 10 suggestions for board members to consider as CEOs and organ...

This issue of Board Perspectives covers some of the important points and key takeaways discussed during Protiviti’s meet...

This tool features several leading practices for managing and understanding an organization’s ethics and compliance hotl...

This article describes the financial markets’ preparedness to replace the London Interbank Offer Rate (LIBOR) and provid...