Protiviti’s latest Global Finance Trends Report highlights how CFOs are marshaling all of the talent, technology and dat...

Focus on these questions to learn more about the organization’s management and monitoring of credit card fraud risk.

Use the approval and authorization requirements included in this sample policy to commit company funds or assets.

This sample policy ensures that there are additional controls in place to detect errors and safeguard company computers ...

Identify areas of concern and build next year's audit plan with our internal audit risk assessment questionnaire.

We’ve compiled a guide that outlines sample work program fieldwork and administrative steps for your project audit proce...

How organizations can make informed decisions to enhance their defenses against an increasingly complex and dynamic cybe...

This risk assessment sample helps to identify and document critical business processes.

The results from this year’s Global Technology Audit Risks Survey reveal a complex and multifaceted landscape of technol...

Maintain a high level of inventory record accuracy with the procedures included in this sample cycle count policy.

With generative AI, it all comes down to finding the right balance between risk and reward to uncover the benefits the t...

This guide presents a detailed approach to enterprise risk assessment methodology for internal audit plan development.