In this issue of The Bulletin, we have identified several agenda items for audit committees to consider in the year ahea...

This article presents options to address technical debt and create an organization’s overall road map that is tailored t...

Identify internal control and process improvement opportunities with our operational audit report.

DevOps—a concatenation of development and operations—is a fast and flexible approach to developing and delivering softwa...

This issue of Board Perspectives: Risk Oversight provides a context for understanding the most critical uncertainties co...

This risk policy addresses the components of an effective commodity risk infrastructure.

This article discusses key questions organizations should ask themselves when implementing ERM, outlines critical aspect...

Organizations can use the risk assessment questionnaire included in this tool to prepare for annual budgeting and busine...

This tool outlines the information request list for an ERM audit, focusing on ERM structure and governance, operational ...

The Protiviti Risk Model is a comprehensive organizing framework for defining and understanding potential business risks...

Every business, whether it handles financial contracts, natural resources, raw materials or components, is dependent upo...

Based on insights from NACD/Protiviti roundtables and experience serving clients in the M&A space, this issue of Boa...