This document outlines risks and controls common to data warehouse and business intelligence management in a risk contro...

This course covers robotic process automation (RPA) and why internal audit leaders should care about it.

Protiviti offers advice on how companies can both formalize and improve data privacy practices, including a four-step ap...

This sample policy defines guidelines and procedures organizations should follow when using telecommunications systems.

In this profile, Derrick Goh, managing director and head of group audit at DBS, describes how data has helped his team b...

The purpose of this policy is to create and maintain a physically secure environment that protects company property and ...

In this work program sample, we list general best-practice steps for the enterprise resource planning security process.

The five strategies described in this article can help organizations strengthen their fraud prevention practices and avo...

This tool features several leading practices to consider when establishing a privacy program.

Learn the four habits that CFOs should ingrain into their jobs, based on the top finance challenges and areas of focus r...

Protiviti’s Ewen Ferguson and Hirun Tantirigama identify common critical technology risks and illustrate what organizati...

The purpose of this sample policy is to ensure that all company network devices and firewalls are properly identified an...