This tool provides an overview of the self-assessment process and includes a self-assessment facilitation framework.

This sample audit program provides general steps an organization can use when performing a foreign exchange audit.

In this article, Audit Analytics examines the story behind how the disclosure of critical audit matters came to be in th...

This article discusses how organizations can improve their cloud security efforts and details the challenges associated ...

This sample questionnaire can be used to assess the processes associated with an organization’s IT strategy.

This tool provides an overview of the integrity risk management process and includes key questions about integrity risks...

This article outlines some of the most frequently ignored cloud-related risks organizations should consider and provides...

This tool highlights seven phases of the business continuity management methodology, describing its benefits and the Pro...

In this article, Audit Analytics explains some of the ways CAMs, as disclosures of items related to important aspects of...

Gather opinions on several predetermined potential audit areas with these risk management in healthcare questions.

This article shares some of the key takeaways from Protiviti’s recent SOX compliance webinar, building on the findings o...

This article examines trends in SOX compliance costs and offers insight into some of the ways companies have found to ke...