This article shares how one of the most labor-intensive finance department activities, robotic process automation, can o...

In this profile, Masakazu Inori, communications team leader of legal affairs and internal auditing, discusses how his in...

This article takes a look at the current and emerging risks facing finance firms as of last year, based on the OCC recen...

This article explores some of the advanced tools that finance leaders can use to balance increasing demands, recognizing...

This article shares some valuable ‘‘know your customer’’ (KYC) insights and recommendations based on both the results of...

In this article, Protiviti Managing Director Dalton Curt explains how CFOs can better understand the key aspects of data...

This report outlines the top risks manufacturing and distribution organizations should keep in mind in 2020, based on th...

This audit program sample provides general steps organizations can use to perform an email surveillance audit.

This article examines the issues that technology companies must navigate as they continue to invest in artificial intell...

This article reflects on the true meaning of audit innovation, helping internal audit grasp the scope and speed of chang...

This sample policy provides an overview of procedures organizations should perform during the facility access controls p...

This industry bulletin highlights recent significant issues and changes within the healthcare industry and provides solu...