In this profile, Zurich Head of Group Audit Martin Struder summarizes the key drivers of his internal audit team’s trans...

This article offers five recommendations that firms can use to proactively manage market abuses in this heightened regul...

What is risk in project management? Discover the answer and learn how to manage it effectively with these KPIs and best ...

This tool contains key performance indicators and questions an organization can use to evaluate its record management pr...

This report illustrates the top risks energy and utilities organizations should keep in mind moving forward, based on th...

In this profile, Michael Williams, group IT audit program manager at Microsoft, explains how his team has leveraged agil...

This tool includes key performance indicators and questions an organization should use to evaluate and manage its system...

This article identifies six areas where spend analysis can deliver critical inputs to reduce risk and increase resilienc...

The purpose of this policy is to develop a consistent method for scheduling and managing company IT security assessment ...

This article highlights the results of Protiviti’s 2020 Internal Audit Capabilities and Needs Survey and outlines how au...

The purpose of this memo is to document the assumptions and decision criteria used in scoping the documentation efforts ...

Explore best practices for managing change with this benchmarking tool for evaluating company transitions through effect...