The following 174 items are listed by Content Data.
Articles
The Russian Sanctions: A Catalyst for ESG?
A look at some of the key challenges across the ESG dimensions and how finance firms can shape a more robust and mature ...
Subscriber Content
Newsletters
The Top Risks for the Next Decade: A Global Perspective (2022)
In this issue of Board Perspectives, we summarize seven key takeaways from our ninth annual risk survey and rank the hig...
Subscriber Content
Benchmarking Reports
Executive Perspectives on Top Risks in 2021 and 2030: Private-Equity Owned Company Results
This report outlines the top risks PE-owned firms need to know moving forward, based on the results of Protiviti’s Execu...
Subscriber Content
Benchmarking Reports
2022 Internal Audit Capabilities and Needs Survey
The results of our latest Next-Generation Internal Audit Survey reveal that two out of three internal audit functions wo...
Subscriber Content
Checklists & Questionnaires
IT Change Management Process Questionnaire
Use the questions included in this tool to ensure that all changes to IT resources and infrastructure configurations are...
Subscriber Content
Methodologies & Models
Change Management Capability Maturity Model (CMM)
This capability maturity model can be used to measure the maturity of an organization’s change management process and to...
Subscriber Content
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
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
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
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
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
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