Part two of our RPA discussion addresses several operational challenges related to security, change management and busin...

In this article, Protiviti Managing Directors Gordon Tucker and Chris Wright explore the pros and cons of listing on the...

This article explains how an organization can effectively manage the transition to sustainable long-term RPA solutions a...

This issue of Board Perspectives: Risk Oversight describes the background and implications of the Caremark decision and ...

This article discusses innovative strategies an organization can apply to the back office to secure a flexible and agile...

By sticking with a reactive, hire-or-outsource approach to staffing the finance and accounting function, emerging compan...

This article discusses ways to retain top talent within an organization and provides incentives to maximize an employee’...

This sample questionnaire provides several COBIT areas and related control objectives for each IT general control.

In this profile, Accenture Internal Audit Services Managing Director Kathy Perrott discusses how she uses advanced techn...

Part one of this discussion with Protiviti’s Ronan O’Shea and Kathie Topel introduced some of the biggest challenges com...

This sample questionnaire can be used to assist a project team with ensuring that the administrative elements of an audi...

This article focuses on strategies organizations should incorporate to transform their digital capability and maturity, ...