Operational Resilience Benchmarking Survey
Building on the research and work we've done on Operational Resilience over the past year, we're currently gathering broader insights on how industries are being impacted by and responding to the current disruptions. We'd like to invite you to take the survey. We look to share insights through a webinar and write-ups later this month.
Protiviti's Enterprise Resilience CPE Webinar Series
We're facing an unprecedented challenge – but we aren't facing it alone. These CPE webinars provide you with an opportunity to prioritize your conversations, gain confidence in your own plans and increase your organization's resilience. Register for the upcoming webinars in this series.
The IIA COVID-19 Resource Exchange
Internal audit has an important role to play in supporting organizational efforts to navigate COVID-19 challenges. This comprehensive resource can help. Source: theiia.org
Leveraging Data Analytics to Expand Audit Coverage Guide
This document can be used as a guide for understanding and leveraging an organization’s data analytics process.
Business Continuity/Disaster Recovery Program Assessment Report
This audit report sample focuses on whether an appropriate enterprise-wide governance structure is in place to manage the ongoing development, enhancement and maintenance of a business continuity and disaster recovery program.
IT Change Advisory Board Charter
This charter establishes the IT change advisory board and outlines its scope, key roles and responsibilities, activity sequence, and meeting objectives.
Availability Risk Questionnaire
This tool includes questions to consider when assessing availability risks.
Business Continuity Management Guide
This guide provides an overview of business continuity management by discussing a methodology, business impact analysis, recovery options analysis, strategies for data recovery, and plan development and documentation.
RPA Deployments Remain Untapped Opportunities for Oil and Gas Companies
This article provides some insight on why it’s time for energy and utilities firms to consider kicking their robotic process automation journey into higher gear.
BlackRock’s Larry Fink Draws Another Line in the Sand — The Message Is Getting Clearer
This article covers important points from Protiviti’s recent Flash Report on BlackRock Chairman and CEO Larry Fink's most recent annual letter to public company chief executives.
The Coronavirus Stopped Sports. Golf Is Playing Through It.
The Players Championship occurred as planned on March 12, 2020, following the suspension of the NBA season and unprecedented upheaval in the sports world. Source: wsj.com
TOP 5 PAGES ON KNOWLEDGELEADER
These were the most popular items on KnowledgeLeader last week:
- Internal Audit and Risk Management: The Basics
- Disaster Recovery Planning Audit Work Program
- Crisis Management and Emergency Operations Policy
- IT Disaster Recovery Plan Assessment Checklist
- Accounts Payable RCM