This sample report can be used by auditors for measuring and enhancing an organization's Voice over Internet Protocol (V...

This tool can be used to gain a better understanding of common SOX standardized testing risks and to develop a standard ...

This questionnaire outlines the process to identify who manages critical spreadsheets within an organization and identif...

This sample audit program includes steps that can be used to audit an organization’s IT continuity process.

This policy provides guidelines and standards an organization can follow when reviewing and improving its disaster recov...

In this article, Protiviti’s Samir Datt discusses one specific finding from our recent benchmarking study, which made th...

This article provides five success factors and related strategies for IT audit functions to consider, based on the resul...

This paper shares six items at the top of IT audit leaders’ growing priority lists that should resonate with CAEs, based...

This article describes the scope of finance firms’ compliance obligations with operational resilience and provides addit...

This sample audit report can be used by auditors to assess and improve an organization’s internal controls.

This audit program sample provides general steps organizations can use to perform an email surveillance audit.

This sample document can be used as a guide for understanding and reviewing an organization’s project management plan.