This guide presents a detailed approach to enterprise risk assessment methodology for internal audit plan development.

Identify improvements for your organization’s risk management infrastructure and capabilities with this audit report sam...

Governments are eager to position themselves for the next stage of the digital revolution in financial services by issui...

The adoption of advanced analytical tools and emerging technologies such as AI and ML has continued to gain enterprise a...

This course covers project risk advisory approaches and the benefits of project risk advisory engagements.

Allianz Trade Head of Digital Partnerships Aaron Lindstrom and Protiviti’s Joe Kornik discuss the end of cash, digital p...

The latest survey conducted by Protiviti and AHIA finds the top audit priorities for healthcare organizations in 2023 en...

This document can be used as a guide for understanding internal audit’s role in an organization’s cybersecurity process....

Here, we explore the transformative impact of integrating digital twins into the “cybersecurity mesh,” a decentralized s...

This tool includes four sample ITGC audit work programs that provide control activities and work steps for a range of fo...

This policy focuses on processing freight claims for shipments where the carrier lost and/or damaged goods during shipme...

Carlyle Global Chief Audit Executive Daniel Mutzig describes how his team aims to increase its relevance and be seen as ...