Enterprise Risk Management

The following 295 items are listed by Content Data.
Guides

Enterprise Risk Management Summary Approach Guide

This tool contains three guides that focus on the infrastructure, foundational concepts and implementation of the enterp...
Mon, Mar 6, 2023
Performer Profiles

Ooredoo: Improving Connections Today and Advancing Capabilities for the Future

Mohammed Al-Emadi, group chief audit executive at Ooredoo, shares how his team has become more agile and interactive as ...
Mon, Mar 6, 2023
Guides

Assessing Risks and Internal Controls Guide

This tool can be used as a general guide for process owners assessing risks and managing internal controls.
Mon, Feb 27, 2023
Team Management CPE Courses

Agile Project Scheduling and Monitoring (KLplus CPE Course)

In this course, you'll learn about managing projects with Agile project scheduling activities like setting work-in-progr...
Mon, Dec 26, 2022
Internal Audit CPE Courses

Assessing Digital Challenges and Risks (KLplus CPE Course)

In this course, you’ll learn about the risks that can affect organizations online, how, without careful management, they...
Mon, Dec 26, 2022
Internal Audit CPE Courses

Assessing Your Organization's Risks (KLplus CPE Course)

In this course, you’ll learn some common techniques for assessing risk, including opportunity assessment and threat asse...
Mon, Dec 26, 2022
Guides

Internal Audit Contributing to the Success of Enterprise Risk Management Guide

In this tool, we’ve compiled a guide that defines internal audit’s role and the keys to success related to an organizati...
Mon, Dec 19, 2022
Guides

Risk Management Concepts Guide

This guide can be used by auditors looking to better understand risk management processes and best practices.
Mon, Dec 5, 2022
Methodologies & Models

Customer Relationship Management Capability Maturity Model (CMM)

This capability maturity model can be used to measure the maturity of an organization’s customer relationship management...
Subscriber Content
Mon, Nov 21, 2022
Benchmarking Reports

2022 Finance Trends Survey Report

Protiviti’s latest Global Finance Trends Report highlights how CFOs are positioning themselves as key contributors to th...
Mon, Oct 10, 2022
Checklists & Questionnaires

Audit Committee Responsibilities Questionnaire

The questions included in this tool can be used by audit committees to evaluate the scope of their responsibilities.
Subscriber Content
Mon, Sep 26, 2022
Methodologies & Models

Legal Spend Management Capability Maturity Model (CMM)

This capability maturity model can be used to measure the maturity of an organization’s legal spend management process a...
Subscriber Content
Mon, Sep 12, 2022