Ali F. Hadman, Majid Al Futtaim Retail’s Chief Audit Officer, describes how his team uses relevance to push internal aud...

A look at the challenges organizations face in the ever-evolving digital landscape and the shortcomings of current gover...

This sample guide can be used to understand the roles and responsibilities of team members involved in Sarbanes-Oxley (S...

This course outlines data-driven risk management challenges and solutions and describes analytics and technology trends ...

Explore the top risks CFOs should consider in 2024 and beyond, according to the results of Protiviti’s Executive Perspec...

This tool contains two guides management can use to understand the essential components of the interview process and to ...

Organizations can use the specific, data-driven insights in this report to increase productivity across the various gene...

This capability maturity model can be used to measure the maturity of an organization’s IT vendor management process and...

This guide outlines steps to complete when documenting SOX Section 404 test results.

Recruiters can use the guidance provided in this document to rate an applicant for an internal audit position.

Use the framework outlined in this document to promote a work environment that encourages and supports individual develo...

This sample outlines writing examples for conclusions and opinions on an internal control review.