These KPI templates provide key objectives for a variety of business processes, the outcome measures associ...

Charters document a committee's vision, responsibilities and objectives, and can also provide an outline of...

Verify that audit steps are being accurately performed and that they actively support the audit process by ...

What is the Second Line of Defense? Essential to effective risk management, the lines-of-defense model is ...

Checks and BalancesThe judicious segregation of key duties within a business is a fundamental principle of ...

Business can't be done, and money can't be made without taking on risks. Risk is an inevitable fact of busi...

Agile Defined Agile is a methodology that focuses on maintaining flexibility and staying in touch with cli...

The Bulletin is a periodic newsletter from Protiviti offering detailed insights on corporate governance and related risk...

Download the change management best practices in this blog post to assess and manage risks and resistance.&...

Download these internal audit tools and keep them handy to assist with your audit projects.1. Payroll/Human...

Developing risk maps, heat maps and risk rankings based on subjective assessments of the severity of impact...

As risk management and audit professionals are well aware, investments and foreign exchanges can present si...