Change Management

The following 186 items are listed by Content Data.
Newsletters

Is Your Company Part of the Energy Revolution?

This issue of Board Perspectives explains how non-energy company boards can better prepare for the energy revolution.
Subscriber Content
Mon, Dec 20, 2021
Benchmarking Tools

Organizational Alignment Risk Key Performance Indicators (KPIs)

The questions and leading practices provided in this tool can be applied to evaluate and improve an organization’s struc...
Subscriber Content
Mon, Dec 13, 2021
Checklists & Questionnaires

Site Planning and Review Checklist

This sample checklist serves as a working document that can be used by auditors to determine whether all site visit task...
Subscriber Content
Mon, Nov 8, 2021
Benchmarking Tools

IT Change Management Leading Practices

This tool features leading practices that can be used to evaluate and improve an organization’s IT infrastructure.
Subscriber Content
Mon, Oct 4, 2021
Risk & Control Matrices - RCMs

Manage Security and Privacy: Manage Security Configurations RCM

This document outlines risks and controls common to managing security configurations during the security and privacy man...
Subscriber Content
Mon, Sep 27, 2021
Benchmarking Tools

Enterprise Security Key Performance Indicators (KPIs)

The purpose of this tool is to encourage dialog and help an organization assess the state of its network security. Areas...
Subscriber Content
Mon, Sep 6, 2021
Newsletters

The Future Workplace: Getting It Right

This issue of The Bulletin suggests four areas that will present important differentiators for success in articulating a...
Subscriber Content
Mon, Aug 2, 2021
Charters

IT Change Advisory Board Charter

This sample provides key roles and responsibilities for creating an IT change advisory board charter.
Subscriber Content
Mon, Jul 5, 2021
Articles

The Three C’s of a Quality Cloud Audit

This article outlines Protiviti's comprehensive cloud audit approach, which is based on leading practices and frameworks...
Subscriber Content
Mon, Jul 5, 2021
Articles

Changes to Accounting Standards Offer Transformational Opportunities for Insurers, With Extended Time to Implement

This article shares how insurers can take advantage of the FASB’s deferred compliance dates to transform key business fu...
Subscriber Content
Mon, May 3, 2021
Articles

A Tale of Two Crises — Hurricane Preparedness in the Midst of COVID-19

The business continuity guidelines outlined in this article can be applied beyond oil and gas companies and to any organ...
Subscriber Content
Mon, Apr 26, 2021
Articles

Know Your Customer: It’s All About Risk

This article offers valuable KYC tips and lists several questions AML compliance officers can address to redirect their ...
Subscriber Content
Mon, Apr 19, 2021