Enterprise Risk Management

The following 385 items are listed by Content Data.
Articles

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
Articles

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
Articles

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
Newsletters

Why Boards Should Care More About Geopolitics Than Ever Before

Discover why boards must prioritize geopolitics in today’s volatile landscape to gain insights on managing risks and sei...
Mon, Apr 1, 2024
Policies & Procedures

Enterprise Incident Response Policy

Organizations can use this policy sample to develop a consistent process for responding to and recovering from security ...
Mon, Mar 25, 2024
Regulatory Updates

NIST Releases Version 2.0 of Its Cybersecurity Framework (CSF): What This Means for Your Organization

Elevate your cybersecurity strategy with Protiviti’s insights on the latest updates for robust protection measures.
Mon, Mar 25, 2024
Articles

The Pivotal Role of ISO/IEC 17025 in Fostering Laboratory Excellence

Audit Analytics examines the pivotal role ISO/IEX 17025 has in developing excellence within laboratories and demonstrati...
Mon, Mar 25, 2024
Articles

Philosophical Dimensions of Information and Ethics in the Internet of Things (IoT) Technology

This article discusses the techno-philosophical aspects of IoT technology, covering the aspects of attention, subjectivi...
Mon, Mar 18, 2024
Articles

Sanctions: Not Just a Financial Institution Issue

Explore how modern sanctions impact diverse industries beyond banking, necessitating robust compliance strategies for co...
Mon, Mar 18, 2024