This change control form can be used to document the process of submitting system development requests to a project mana...

This article outlines six key actions firms should be taking to support and evolve their approach to operational resilie...

This article explores the virtual ‘‘battle of the bots’’ between cyber thugs and those tasked with blocking their invasi...

Monitoring is a process that assesses the quality of the entity's internal control performance over time. This template ...

This article highlights some of the most intriguing results and insights from this year’s Executive Perspectives on Top ...

Protiviti Senior Managing Director Carol Beaumier explores the federal regulators’ push for innovation and what it means...

This issue of The Bulletin discusses sustainability reporting – what it is, how it is being enabled, why it is important...

This issue of Board Perspectives: Risk Oversight discusses 10 key sustainability reporting factors for interested compan...

This document outlines risks and controls common to the “manual journal entries” process in a risk control matrix format...

This checklist can be used to facilitate the division of a merging company’s subsidiaries and to evaluate the divisions’...

This issue of Board Perspectives: Risk Oversight provides six suggestions for forming and operating management risk comm...

This request for proposal is designed for organizations seeking service providers to evaluate their internal audit appro...