This sample audit program provides the internal audit team with guidance and direction when executing audits of projects...

The purpose of this work program is to provide the general steps used to perform an audit of ethical business conduct gu...

Use the automation and standardization best practices in this guide to enhance IT processes and improve compliance.

The results of Protiviti’s inaugural Global Board Governance Survey reveal several important opportunities to improve bo...

AIR CEO Jo Ann Barefoot and Protiviti’s Joe Kornik discuss AIR, digitization, AI and the future of regtech.

A look at four essential project management techniques for completing audits and advisory services projects more easily ...

How companies can navigate crypto Travel Rule compliance to understand its impact, the need for flexible solutions and a...

Improve your finance and accounting department with the process and control opportunities in this audit report sample.

Audit Analytics looks at SEC concerns, historical rejections, and the ongoing battle between the SEC and Congress.

Use this guide to transition your organization’s SOX sustainability program from an ad-hoc process to a sustainable, cos...

Strengthen your financial reporting and general ledger controls with our specialized self-assessment questionnaire.

Gain vital insights into the varied roles, responsibilities and qualifications required for a CRO to successfully manage...