This sample checklist serves as a working document that can be used by auditors to determine whether all site visit task...

Protiviti offers advice on how companies can both formalize and improve data privacy practices, including a four-step ap...

This tool includes key performance indicators and questions an organization should use to evaluate its customer fraud pr...

This sample policy defines guidelines and procedures organizations should follow when using telecommunications systems.

In this profile, Derrick Goh, managing director and head of group audit at DBS, describes how data has helped his team b...

The objective of this policy is to provide a standardized approach and operating instructions for the execution of a com...

This tool provides a systematic process and the best-practice elements for managing an organization’s budgeting function...

This tool outlines leading practices and questions that can be used by organizations to identify and assess the impact o...

This tool features leading practices that can be used to evaluate and improve an organization’s IT infrastructure.

This document includes leading practices and questions an organization should consider when developing its pricing strat...

Audit Analytics examines the significant changes in accounting estimates related to property, plants and equipment for 2...

This tool defines collateral risk, shares leading practices to mitigate collateral risk and provides questions to consid...