New Regulatory Updates
The People Side of COVID-19: The Ultimate Test of Operational Resilience?
This Flash Report highlights key points on how companies can emerge from the COVID-19 crisis as they apply pandemic protocols and put their response plans into action.
Lessons in Personal Accountability
This Flash Report discusses global supervisory practices related to personal accountability in the financial services industry and the key takeaways for boards and management of U.S. financial institutions.
It’s Time to Take a Critical Look at the Security of Your IoT Devices . . . Now!
This Flash Report highlights the current state of IoT and user devices and provides six key recommended measures organizations can take for managing unique risks.
Operational Resiliency and the Role of the Board
This issue of Board Perspectives covers some of the important points and key takeaways discussed during Protiviti’s meeting with a group of active directors at a recent NACD event.
Develop Public Relations Program Key Performance Indicators (KPIs)
This benchmarking tool outlines key performance indicators for developing a well-crafted public relations campaign that generates not just coverage and visibility, but fosters meaningful relationships with customers, clients, business partners, employees and public constituencies.
Emergency Executive Committee Charter
This charter establishes an EEC and outlines its objective, authority, reporting, and pre-event and post-event responsibilities.
Checklists and Questionnaires
IT Application Security Questionnaire
This sample questionnaire is designed to monitor and enhance an organization's IT application security process.
IT Disaster Recovery Plan Assessment Checklist
This tool provides questions to consider for IT disaster recovery plan assessment. The focus areas include project initiation and management, risk assessment, and business impact analysis.
Incident Management Capability Maturity Model (CMM)
This capability maturity model can be used to measure the maturity of an organization’s incident management process and to assist its progress from the initial/ad-hoc state toward the optimized state.