This tool includes four sample ITGC audit work programs that provide control activities and work steps for a range of fo...

Carlyle Global Chief Audit Executive Daniel Mutzig describes how his team aims to increase its relevance and be seen as ...

Axel Hamann, Bayer’s Head of Internal Audit and Risk Management, highlights his team’s proactive mindset toward identify...

This guide illustrates how to conduct a hotel site audit.

Read the highlights of a panel discussion on the future of asset protection in the metaverse, hosted by Protiviti insura...

In this tool, we’ve compiled a guide that outlines a particular methodology for conducting a business impact analysis.

Redesigning procurement capabilities to support supply chain resilience is a comprehensive undertaking, but execution is...

This BCM work program includes two samples that will help you assess the effectiveness of your BCM program and identify ...

The compliance-based questions in this sample can be used to evaluate your business continuity management process.

Use this policy sample to define procedures for reducing the risks associated with disruptions to information systems th...

This issue of Board Perspectives explores how boards can increase agility and sustain the company’s innovation and trans...

Read this conversation between Nigel Jeremy, a globally recognized expert within the HR and learning and development spa...