Enterprise Risk Management

The following 388 items are listed by Content Data.
Checklists & Questionnaires

IT Disaster Recovery Plan Assessment Checklist

This comprehensive tool includes two sample IT disaster recovery plan checklists with best-practice questions for pre-pl...
Mon, May 27, 2024

Key Medical Coding Audit Topics Compliance Auditors Should Consider

How organizations can enhance billing accuracy and compliance with thorough medical coding audits and prioritize high-ri...
Mon, May 20, 2024

Beyond Pass/Fail: Developing a Quantitative Framework for Cybersecurity Audits

This article highlights the consequences of unresolved vulnerabilities and the necessity of effective risk communication...
Mon, May 13, 2024

A Call to Action for Boards

In this issue of Board Perspectives, we reveal several important opportunities leaders can take to improve board governa...
Mon, May 6, 2024
Performer Profiles

Packaging Corporation of America (PCA): Helping the Business Manage Risks and Deliver on New Demands

Yulia Gurman, PCA’s Internal Audit Vice President, explains how her team’s long-running guest auditor program has helped...
Mon, May 6, 2024

A Quantitative Approach to Assessing and Managing Cybersecurity Risks

This article explores the importance of risk quantification in cybersecurity audits, emphasizing its role in aiding deci...
Mon, Apr 29, 2024

Mastering Data Dilemmas: Navigating Privacy, Localization and Sovereignty

How organizations can navigate regulations, assess risks and foster collaboration for robust data protection.
Mon, Apr 22, 2024

Heidi Crebo-Rediker on Future-Proofing Your Business Amid Geopolitical Risks

Heidi Crebo-Rediker, former chief economist at the U.S. State Department, and Protiviti’s Joe Kornik discuss how busines...
Mon, Apr 15, 2024
Checklists & Questionnaires

System Implementation Process Questionnaire

The questions included in this tool can be applied to the implementation of new systems or major upgrades.
Mon, Apr 15, 2024
Benchmarking Reports

2024 Global Board Governance Survey

This report offers insights regarding the board’s priorities, performance and governance practices from the different pe...
Mon, Apr 8, 2024
Audit Programs

Risk Assessment Audit Work Program

Our Risk Assessment Audit Work Program is designed to assess and validate key controls in place for the risk assessment ...
Mon, Apr 8, 2024

Navigating the Digital Evolution: Uncovering Governance Challenges and Strategies for Successful Transformation

A look at the challenges organizations face in the ever-evolving digital landscape and the shortcomings of current gover...
Mon, Apr 1, 2024