The following 605 items are listed by Content Data.
Newsletters
Managing Cybersecurity Risk
In this issue of Board Perspectives: Risk Oversight, we present four considerations for managing cybersecurity risk.
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Checklists & Questionnaires
Self-Assessment Process Questionnaire: Process Owner Accountability
This questionnaire provides a format to evaluate current self-assessment practices and identify areas for improvement.
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Newsletters
Integrating Risk with Business Planning
This issue of Board Perspectives: Risk Oversight illustrates how risk should be integrated into the annual business plan...
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Newsletters
Integrating Risk with Managing Operations
In this issue of Board Perspectives: Risk Oversight, we discuss key considerations when evaluating operational risks.
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Newsletters
Shaping the 2013 Risk Oversight Agenda
This issue of Board Perspectives: Risk Oversight discusses 10 questions for boards to consider as reminders as they eval...
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Newsletters
Setting the 2013 Audit Committee Agenda
This issue of The Bulletin provides observations and ideas for consideration by boards of directors and their audit comm...
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Protiviti Booklets
Guide to the Sarbanes-Oxley Act: IT Risks and Controls
In this booklet, we provide guidance to Section 404 compliance project teams on the consideration of information technol...
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Newsletters
Focus on the “Tone of the Organization”
While tone at the top is important and a vital foundation, is it enough? This issue of Board Perspectives explains why i...
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Newsletters
Is Your Compliance Management Making a Difference? (Board Perspectives, Risk Oversight Issue 35)
This issue of Board Perspectives: Risk Oversight describes several key elements of an effective compliance program for b...
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Newsletters
The Evolving Risk Landscape
This issue of Board Perspectives: Risk Oversight provides five risk categories based on severity of impact and likelihoo...
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Newsletters
The Board’s Role in Overseeing Acquisitions
This issue of Board Perspectives: Risk Oversight analyzes the board's risk oversight role from an acquiring company's pe...
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Newsletters
Communicating Critical Enterprise Risks to the Board
In this issue of Board Perspectives: Risk Oversight, we focus on what we define as the top risks that can threaten a com...
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