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

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

This issue of Board Perspectives: Risk Oversight highlights the key points defining our road map for strengthening the b...

This issue of Board Perspectives: Risk Oversight provides eight suggestions for preparing to be a future-ready board.

Strategic alignment between business goals and drivers and IT's goals and initiatives is a critical area for most organi...

This issue of The Bulletin discusses the future auditor’s journey to a next-generation function.

This issue of Board Perspectives: Risk Oversight focuses on two questions: Is internal audit adjusting quickly enough to...

This change control form can be used to document the process of submitting system development requests to a project mana...

This sample memo summarizes the findings of an internal audit review of an organization’s IT change management process.

This report sample outlines an organization's plan for reviewing the expectations and process of establishing a project ...

This memo summarizes the findings of an internal audit review of an organization’s system conversion process.

Protiviti met in August 2018 with 20 active directors during a dinner roundtable at a NACD event to discuss the board’s ...