This article explores the Current Expected Credit Loss (CECL) accounting standard updates and introduces the AICPA’s Pra...

This issue of Board Perspectives highlights some of the key takeaways from the 2020 Executive Perspectives on Top Risks ...

This article describes the scope of finance firms’ compliance obligations with operational resilience and provides addit...

This report illustrates the top risks energy and utilities organizations should keep in mind throughout 2020, based on t...

This report illustrates the top risks technology, media and telecommunications organizations should keep in mind through...

This article looks at the significant changes made to the FFIEC’s updated business continuity management booklet and pro...

The capability maturity model can be used to measure the maturity of an organization’s improved performance and to assis...

This article reviews loan portfolio risk in today’s financial market and identifies four key areas where loan portfolio ...

In this article, Protiviti’s Barbi Goldstein and Kevin Khan outline 10 ideas organizations should consider that can help...

This tool provides an overview of the six elements of infrastructure that organizations should consider when designing a...

This sample audit report can be used to review and better understand an organization’s IT compliance process.

This sample document can be used as a guide for understanding and reviewing an organization’s project management plan.