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Chief Audit Executives / Audit Professional
Page Content
Protiviti offers an extensive library of case studies, newsletters, whitepapers, resource guides, survey reports, podcasts and webinars. Below are our current resources for CAEs and Audit Professionals.
Case Studies
Newsletters
Podcasts
Points of View
Resource Guides
Survey Guides
White Papers
Case Studies
Financial Services IT Governance
Enterprise Performance Management
Energy Capital Projects
Protiviti Assesses Effectiveness and Adequacy of Bank’s Credit Risk Infrastructure
Contract Review
Accounts Payable Recovery and Procurement Assessment Solution
Accident Reduction & Energy Conservation
Licensing and Contract Risk
Inventory Variance
Capital Projects Contract Audit
Royalty Disputes
Loss Prevention
Security and Communications
SAS 70 Governance Portal
Royalty Audit
Loss Prevention Profit Enhancement
Newsletters
Credit Rating Analysis of Enterprise Risk Management at Nonfinancial Companies: Are You Ready?
Creating Transparency into Your Largest Risk Exposures
Electronic Discovery: An Academic Exercise or Your Next Crisis?
Bulletin Vol 3 Issue 10
Building Upon Section 404 Compliance: Moving Beyond Year One
Achieve Sustainability by Integrating the Section 404 and Section 302 Compliance Processes
Enterprise Risk Management: Practical Implementation Advice
Conducting Enterprise Risk Assessments That Make a Difference
Podcasts
Perspectives on Sarbanes-Oxley Compliance – Where Companies are Saving Costs and Achieving Greater Efficiencies
Top Business Challenges in 2012
Points of View
Developing Functional BCM Programs for Oil & Gas Producers
Assessing the Priorities of Executives and LP Management
Securing Electronic Health Records -- Defining and Maintaining Compliance with HITRUST CSF
U.S. Financial Services Reform - What It Means for Non-U.S. Financial Services Companies
Do You Have an Effective and Defendable Recall Process
Identifying Vulnerabilities to Fraud and Misconduct
Fraud Prevention and Detection in a Manufacturing Environment
Cracking the Fraud Triangle Through Employee Communication
Corruption Risk - FCPA Enforcement in the Pharmaceutical Industry
Internal Audit Planning and Consumer Protection Requirements
Social Networking and the New Human Security Perimeter
Managing Spreadsheet Risk
Resource Guides
Guide to SOX: Managing Application Risks and Controls
Guide to Enterprise Risk Management
Enterprise Risk Management in Practice
Sarbanes-Oxley Section 404 FAQs
Internal Auditing Around the World
Internal Auditing in Higher Education: Profiles of Top Performers
Internal Auditing Around the World, Volume V
Spreadsheet Risk Management: Frequently Asked Questions
Sarbanes-Oxley Section 302 FAQs
Guide to the Sarbanes-Oxley Act: IT Risks and Controls
Guide to Internal Audit
FAQs Regarding Compliance with OMB Circular A-123
Survey Guides
Top Priorities for Internal Audit in Financial Services
Extraterritorial Laws and Regulations: The New Normal
Procurement Contract Risk Management Survey
Creating Value From Your Compliance Efforts: Retail SOX Optimization Survey
Fraud Risk Management Survey
Internal Audit Capabilities and Needs Survey
Board Risk Oversight - A Progress Report
2008 Loss Prevention Survey
2011 Sarbanes-Oxley Compliance Survey
Moving Internal Audit Back Into Balance, 4th Edition
Understanding Supply Chain Risk Survey
Managing Outsourcing Risks Survey
Integrated Compliance Efforts Survey
White Papers
Healthcare Revenue Integrity Strategies
How the New SEC Guidance Impacts Eight Key Decisions Driving a Cost-Effective Section 404 Assessment Process
2011 Internal Audit Plan Considerations
Using High Value IT Audits to Add Value and Evaluate Key Risks and Controls
Internal Auditing is an Asset for Small Companies as well as Large Ones
Assessing New Rules Regarding the Personal Obligation of Senior Accounting Officers of Large Companies
Changes to The IIA Standards
Auditor Attestation of Internal Control Over Financial Reporting: A Smaller Public Company Perspective
Texas Higher Education Coordinating Board Facilities Audit Protocol Q&A
Top Priorities for Internal Audit
Partnering with the Rest of the Board
High Value Audits: An Update on Information Technology Auditing
Making Sarbanes-Oxley Compliance More Cost-Effective While Improving Quality and Sustainability
Risk Management, Loss Prevention and Internal Audit
The Shift to Behavioral Monitoring: A New Paradigm for Exception-Based Reporting
Loss Prevention: Bringing Executive and Management Perspectives into Alignment
Structuring the Loss Prevention (LP) Function: Generating a Strong ROI through People, Benchmarks and Training
SAS 112: Are You Ready?
Ensuring Proper Royalties: Monitoring Licensee Compliance to Licensing Requirements
What is in your paint?
Risk-Based Roadmap to Managing Recovery Funds
Utilizing Store Self-Assessments
Mitigating Risk Through Targeted Communications Requires Understanding Organizational Culture
The Operational Store Auditor as Cultural Influencer
High-Shrink Store Programs: Why Focusing Your Resources on the Worst Performing Stores Will Reap the Most Benefits
The Retail Store Audit
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