Enterprise Risk Management

The following 365 items are listed by Content Data.
Checklists & Questionnaires

Risk Assessment Questionnaire

Leverage these best-practice risk assessment questions to prepare for annual budgeting and business planning.
Mon, Dec 16, 2024
Benchmarking Reports

2024 Technology, Media and Telecommunications Finance Priorities

Discover how TMT finance priorities are shifting toward AI, cost optimization and robust data security in the digital ag...
Mon, Dec 2, 2024
Articles

Establishing a Scalable AI Governance Framework

Establishing an AI governance structure paves the way for effective management and measurement of AI solutions, fosterin...
Mon, Dec 2, 2024
Audit Reports

Risk-Based Auditing and Audit Rating System Audit Report

Improve your company’s audit rating system with the key findings and recommendations included in this audit report sampl...
Mon, Dec 2, 2024
Articles

Technology-Modernization Projects Must Define and Deliver Tangible Value to Justify Investment

How organizations can unleash growth with technology modernization, lower costs and effectively meet regulatory requirem...
Mon, Nov 25, 2024
Articles

The Future of Internal Auditing: Gardener of Governance

This article outlines what the internal audit profession should focus on to become more relevant and impactful in the fu...
Mon, Nov 25, 2024
Articles

Findings From a SOX Compliance Poll of Audit and Finance Executives and Professionals

Notable findings from Protiviti and AuditBoard’s SOX innovation webinar and trends and recommended actions organizations...
Mon, Nov 18, 2024
Articles

Human Factors Security Engineering: The Future of Cybersecurity Teams

How human factors principles – including cognition, perception, behavioral psychology, cognitive workloads and unconscio...
Mon, Nov 11, 2024
Articles

The DoD Unveils the Cybersecurity Maturity Model Certification Program: A Primer for Defense Contractors

The DoD’s Cybersecurity Maturity Model Certification Program sets stringent compliance standards to protect sensitive da...
Mon, Nov 11, 2024
Articles

Best Practices for Building a Sustainable PCI DSS Compliance Program

A look at best practices for developing a sustainable PCI DSS compliance program and how robust governance, specialized ...
Mon, Nov 4, 2024
Checklists & Questionnaires

Project Management Office (PMO) Questionnaire

Explore this comprehensive PMO Questionnaire, designed to meticulously assess and enhance your project management strate...
Mon, Oct 14, 2024
Articles

Risk Transformation and the Intersection With Business Transformation

This second-in-a-series paper delves into risk transformation approaches that have proven effective.
Mon, Oct 14, 2024