Enterprise Risk Management

The following 324 items are listed by Content Data.
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
Methodologies & Models

Internal Audit Capability Maturity Model (CMM)

This capability maturity model can be used to measure the maturity of an organization’s internal audit function and to a...
Subscriber Content
Mon, Nov 14, 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.
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
Newsletters

Get Into the Quantum Game: Use Cases Are Emerging

In this issue of Board Perspectives, we suggest four ways boards can start planning for quantum computing.
Mon, Aug 1, 2022
Methodologies & Models

Security Risk Management Capability Maturity Model (CMM)

This capability maturity model can be used to measure the maturity of an organization’s security risk management process...
Subscriber Content
Mon, Jul 11, 2022
Articles

Go! Mindblowing Mobility Driving Transportation’s Transformation

In this article, we discuss the future of urban mobility and the technologies that will disrupt transportation as we kno...
Mon, Jul 4, 2022
Methodologies & Models

Enterprise Risk Management Capability Maturity Model (CMM)

This capability maturity model can be used to measure the maturity of an organization’s enterprise risk management proce...
Subscriber Content
Mon, Jul 4, 2022
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, Jul 4, 2022
Performer Profiles

Saudi Telecom Company: Instilling a Business Resilience Mindset

Saudi Telecom Company Group Chief Audit Executive Abdullah Alanizi shares how his team has enhanced the company’s value ...
Mon, Jun 20, 2022
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
Mon, May 23, 2022