This audit program sample offers best-practice general steps for a vulnerability assessment audit, including key objecti...

This sample provides guidelines and responsibilities for creating an emergency executive committee charter (EEC).

Protiviti Managing Director Michael Lyons shares a personal experience with, and an in-depth analysis of, a sophisticate...

This issue of Board Perspectives summarizes why quantum computing offers companies a powerful value proposition for solv...

In this work program sample, we provide general best-practice steps for the treasury security review audit process.

This job description sample outlines the responsibilities, key selection criteria and general information for the role o...

Protiviti Associate Director Michael Allenson explains why the internal customer experience (iCX) should be more popular...

In this issue of Board Perspectives, we discuss the significance of the Federal Reserve Board’s recently released guidan...

This tool includes key performance indicators and questions an organization should use to organize and perform process a...

This tool highlights key performance indicators and questions an organization can use to improve its affiliation risk ma...

This benchmarking tool outlines the business risks of opportunity cost and shares the root causes and performance measur...

This sample job description summarizes the responsibilities, key selection criteria and general information for the role...