SoFi Chief Audit Executive Eduardo Ramos highlights his team’s progress toward its goal of using data-driven audits.

Read this conversation between Protiviti’s Joe Kornik and Absa Group Chair Wendy Lucas-Bull about the future of workers,...

This policy provides standard procedures to reconcile cash accounts at a bank.

Audit Analytics examines the notable upsurge of going concerns in the finance industry.

In this tool, we’ve compiled a guide that outlines the key recommendations and processes related to an organization’s st...

Detlef Thomann, head of group audit at Commerzbank, describes his team’s continuous auditing approach to constantly asse...

This guide is designed to help auditors respond to organizational risks more timely and provide insights to management t...

This sample policy is designed to help organizations recognize revenue on sales transactions in a timely manner.

Standard Chartered Managing Director and Group Head of Audit Micky Bhansali explains how his team has progressed in its ...

Protiviti’s Jon Critelli and Joe Kornik sat down to discuss the U.S. commercial real estate sector and how it’ll impact ...

This tool contains two work program samples that highlight general steps an organization should follow with respect to e...

This report outlines the top risks PE-owned firms need to know moving forward, based on the results of Protiviti’s Execu...