This article outlines the benefits of furlough planning and provides questions senior leaders should consider as they sh...

In this profile, Richard Lebitz, global chief internal audit officer at Olympus, summarizes his internal audit team’s fi...

Protiviti’s Owen Strijland shares his insights on how fintechs can overcome the AML challenges related to becoming PSD2-...

This tool includes key performance indicators and questions organizations should consider when evaluating their performa...

This sample work program can be used by auditors to identify and mitigate risks associated with an organization’s critic...

This tool defines leading practices and questions to consider related to implementing and maintaining best practices acr...

In this article, we discuss best practices that will improve the chances of a successful merger or acquisition (M&A)...

This article explains how internal audit functions can provide ongoing assurance on their institutions’ use of cloud com...

This template can be used to record a company’s system software development policy and requirements and the responsibili...

This article explains how intelligent process automation (IPA) can help companies manage costs and increase resilience f...

This article provides an overview of the LIBOR migration journey and offers key strategies PMOs can use to benefit their...

This article explores what has changed the inventory process during the COVID-19 era and shares how companies can adapt ...