The following 880 items are listed by Content Data.
Checklists & Questionnaires
IT Disaster Recovery Plan Assessment Checklist
This comprehensive tool includes two sample IT disaster recovery plan checklists with best-practice questions for pre-pl...
Audit Programs
Security Management Audit Work Program
Use the steps included in this sample work program to conduct an efficient security management audit.
Articles
Beyond Pass/Fail: Developing a Quantitative Framework for Cybersecurity Audits
This article highlights the consequences of unresolved vulnerabilities and the necessity of effective risk communication...
Articles
Sanctions Risk Assessment: A Key Risk Management Tool
How organizations can stay ahead of regulatory expectations and enhance financial compliance with robust sanctions risk ...
Performer Profiles
Packaging Corporation of America (PCA): Helping the Business Manage Risks and Deliver on New Demands
Yulia Gurman, PCA’s Internal Audit Vice President, explains how her team’s long-running guest auditor program has helped...
Articles
A Quantitative Approach to Assessing and Managing Cybersecurity Risks
This article explores the importance of risk quantification in cybersecurity audits, emphasizing its role in aiding deci...
Articles
How AI Can Boost Efficiencies in Your Quality Management System
Audit Analytics looks at how incorporating AI into your quality management systems can create new efficiencies, boost pr...
Articles
Mastering Data Dilemmas: Navigating Privacy, Localization and Sovereignty
How organizations can navigate regulations, assess risks and foster collaboration for robust data protection.
Articles
Finding and Dealing with Key Project Issues: A New Approach
This article includes a full checklist, solutions and data on the systems developed to better address project gaps.
Articles
Heidi Crebo-Rediker on Future-Proofing Your Business Amid Geopolitical Risks
Heidi Crebo-Rediker, former chief economist at the U.S. State Department, and Protiviti’s Joe Kornik discuss how busines...
Audit Programs
Product Lifecycle Risk Audit Work Program
This sample work program reviews the risks in the planning and initiation, requirements analysis, design, development, t...
Checklists & Questionnaires
System Implementation Process Questionnaire
The questions included in this tool can be applied to the implementation of new systems or major upgrades.