Enterprise Risk Management

The following 442 items are listed by Content Data.

Benchmarking Reports

Executive Perspectives on Top Risks for the Near- and Long-Term: Energy and Utilities Industry Group Results

Review the top risks E&U companies should be considering, according to the results of Protiviti’s Executive Perspect...
Subscriber Content
Mon, May 19, 2025
Articles

Third-Party Resilience: Increasing Transparency

Ensure transparency in the recovery capabilities of critical third-party partners to mitigate vast and evolving threats.
Subscriber Content
Mon, May 12, 2025
Benchmarking Reports

Executive Perspectives on Top Risks for the Near- and Long-Term: Aerospace and Defense Industry Group Results

Explore vital insights on top risks in aerospace and defense and unlock opportunities to navigate challenges and strateg...
Subscriber Content
Mon, May 12, 2025
Articles

Modern Digital Product Management: Unlocking the Engine of Efficiency

Dive deeper into the key attributes (and business value) of a well-orchestrated digital product management strategy.
Subscriber Content
Mon, May 5, 2025
Checklists & Questionnaires

Audit Committee Responsibilities Questionnaire

Swiftly evaluate and boost your audit committee's performance and compliance, and take immediate action toward enhancing...
Subscriber Content
Mon, Apr 21, 2025
Articles

ISO 20022 Compliance Countdown

Prepare for ISO 20022 compliance with strategic insights to enhance financial crime measures and optimize data usage.
Subscriber Content
Mon, Apr 21, 2025
Newsletters

The Global Risk Landscape Rewards a Commitment to Agility

In this issue of Board Perspectives, we suggest several questions boards should consider based on Protiviti’s 13th annua...
Subscriber Content
Mon, Apr 14, 2025
Benchmarking Reports

Generative AI Study: Business Rewards Vs. Security Risks

Explore ISMG’s second annual Generative AI study, sponsored by Protiviti, to learn how leading businesses balance AI inn...
Subscriber Content
Mon, Apr 14, 2025
Articles

CFOs’ Risk Outlook—The Economy, Cyber and Talent Are Top Concerns

Discover how CFOs can navigate the anticipated shifts and volatility in business conditions over the next decade.
Subscriber Content
Mon, Apr 7, 2025
Risk & Control Matrices - RCMs

Manage IT Infrastructure: Data Governance Risk and Control Matrix (RCM)

Implement this RCM to strengthen your internal controls, assess risks, and develop an action plan that aligns data manag...
Subscriber Content
Mon, Mar 31, 2025
Articles

The Evolution of Internal Audit in Anti-Corruption Activities: Leveraging Data Analytics and IT Technology

How technological advancements, particularly data analytics and IT tools, have redefined traditional internal audit prac...
Subscriber Content
Mon, Mar 31, 2025
Regulatory Updates

EU Omnibus Proposals May Substantially Scale Down CSRD Reporting Obligations

Protiviti’s report on EU Omnibus Proposals outlines key changes to CSRD, ESG compliance impacts and guidance for busines...
Subscriber Content
Mon, Mar 31, 2025