The following 607 items are listed by Content Data.
Newsletters
Attributes for Facing the Future Confidently
This issue of The Bulletin articulates a deeper understanding of the requisites of organizational confidence so that lea...
Subscriber Content
Checklists & Questionnaires
Audit Committee Risk Assessment Survey Questionnaire
This questionnaire solicits input during an integrated audit risk assessment to direct the current year's audit plan.
Subscriber Content
Newsletters
Overseeing the Organization’s Branding
This issue of Board Perspectives considers the role the board should play in overseeing management’s stewardship of the ...
Subscriber Content
Newsletters
The Most Important Risks for 2017
This issue of Board Perspectives discusses the top 10 risks for 2017 as identified in research conducted by North Caroli...
Subscriber Content
Newsletters
Setting the 2017 Audit Committee Agenda
This issue of The Bulletin suggests 10 top issues for audit committees to consider for the coming year based on Protivit...
Subscriber Content
Checklists & Questionnaires
Risk Oversight and Risk Management Questionnaire
The purpose of this risk management questionnaire is to help boards and management think about how they can develop a de...
Subscriber Content
Newsletters
Positioning Independent Risk Management to Succeed
This issue of Board Perspectives discusses six factors for positioning the CRO (and independent risk management) to succ...
Subscriber Content
Newsletters
What It Means to Face Future Uncertainty Confidently
This issue of The Bulletin discusses the attributes of confidence that executives and directors can use to assess and ad...
Subscriber Content
Newsletters
Helping Organizations Face Future Uncertainty Confidently
This issue of Board Perspectives explores the attributes of confidence that executives and directors can use to assess a...
Subscriber Content
Memos
Sarbanes-Oxley Walkthrough Preparation Memo
This Sarbanes-Oxley process memo informs and prepares business process control managers to engage in “walkthrough” discu...
Subscriber Content
Newsletters
Board Oversight of Reputation Risk
This issue of Board Perspectives outlines 10 keys to the board’s oversight of reputation risk management and classifies ...
Subscriber Content
Checklists & Questionnaires
Internal Audit Strategic Focus Questionnaire
This questionnaire explores internal audit’s strategic contributions and what management and boards should expect from a...
Subscriber Content