This sample questionnaire contains best practices and questions to consider for communicating and prioritizing risk acro...

This sample questionnaire can be used by auditors to efficiently assess and classify an organization’s control deficienc...

This tool contains technology-based questions to consider for evaluating and improving an organization’s enterprise risk...

This sample charter outlines the responsibilities and duties, membership and operations, and meetings and attendance for...

This tool contains questions to consider for improving an organization’s risk management capabilities by evaluating its ...

This tool outlines questions organizations can use to measure the external quality of their internal audit functions.

In this article, Protiviti’s Bernie Donachie and John F. Weber discuss the challenges of outsourcing in the new economy ...

Audit departments should follow this audit risk assessment report to identify key points, enablers and organizational ri...

Why Agile auditing will continue to be the best way forward for internal audit as organizations adjust to a post-COVID w...

This tool integrates risk control specialist questions to consider for measuring and improving an organization’s Sarbane...

This article explores the topic of key personnel risk and gives management several back-to-office factors to consider.

The next generation of audit, described in this article, is heavily focused on identifying and responding to organizatio...