This guidance, now in its fourth edition, is designed to serve as a convenient and user-friendly resource that executive...

This tool provides questions for audit committees to consider when assessing internal security risks.

Document reviewers' comments and responses and address financial reporting assertions with our Control Design Effectiven...

This sample audit report reviews the out-of-contract life claims settlement process at a company.

In this issue of The Bulletin, Protiviti discusses sustainability — what it is, why it’s important, and the obstacles to...

This sample audit report provides a review of an enterprise project management office (EPMO) to determine if practices, ...

This sample audit report provides findings from a risk awareness and scenario analysis for a construction and developmen...

This tool provides questions to consider while conducting periodic hazard assessments.

This audit report outlines the approach followed to establish a quality assurance function, which includes evaluating th...

This issue explores 10 ideas on managing to the speed of business and its implications to board oversight.

This sample provides action steps to consider for protecting an organization’s critical systems and data and secure syst...

This tool helps to assure that records are retained in compliance with any regulatory record retention requirements and ...