Audit Committee & Board

The following 605 items are listed by Content Data.
Newsletters

Overcoming Bias in Risk Management

In this issue of Board Perspectives: Risk Oversight, we examine how to overcome bias in risk management.
Subscriber Content
Mon, Oct 6, 2014
Newsletters

To Manage Disruption, Understand Strategic Assumptions

In this issue of Board Perspectives: Risk Oversight, we discuss why management should identify and consider the key assu...
Subscriber Content
Mon, Sep 8, 2014
Newsletters

COSO 2013: Why Should You Care?

This issue of Board Perspectives: Risk Oversight outlines six reasons why board members should care about the updated CO...
Subscriber Content
Mon, Aug 11, 2014
Audit Programs

Information and Communication Audit Work Program

The purpose of this audit work program is to assess, at a high level, and validate key controls in place for the informa...
Subscriber Content
Mon, Jul 28, 2014
Protiviti Booklets

Internal Auditing Around the World: Volume 10

In this booklet, we share accounts from some of the world’s leading organizations’ internal audit executives that show t...
Subscriber Content
Tue, Jul 8, 2014
Newsletters

Strengthening Your Risk Culture

This issue of Board Perspectives: Risk Oversight looks at how the use of self-assessment techniques can help an organiz...
Subscriber Content
Mon, Jul 7, 2014
Newsletters

Measuring the Success of Enterprise Risk Management

In this issue of Board Perspectives: Risk Oversight, we study 10 measures of success companies can use directly related ...
Subscriber Content
Mon, Jun 9, 2014
Protiviti Booklets

Enhanced Prudential Regulations for Foreign Banks (Regulation YY)

In this booklet, we will answer frequently asked questions to help head office and U.S. management of foreign banking or...
Subscriber Content
Mon, Jun 2, 2014
Newsletters

Ten Lessons in Integrating Risk Management with Strategy

In this issue of The Bulletin, we share 10 lessons for executives and directors to keep in mind when integrating risk in...
Subscriber Content
Mon, May 19, 2014
Newsletters

Recognizing Emerging Risks

This issue of Board Perspectives: Risk Oversight introduces effective techniques for identifying emerging risks that man...
Subscriber Content
Mon, May 12, 2014
Newsletters

How Risk Appetite Should Impact Behavior

This issue of Board Perspectives: Risk Oversight illustrates 10 examples of specific actions arising from comparing the ...
Subscriber Content
Mon, Apr 14, 2014
Newsletters

The Future Auditor: The Chief Audit Executive’s Endgame

This issue of The Bulletin provides observations regarding our view of the future auditor and their implications for int...
Subscriber Content
Mon, Apr 14, 2014