Enterprise Risk Management

The following 454 items are listed by Content Data.

Blog

New Content on KnowledgeLeader - 2/5/2024

ToolsThe following tools were published on KnowledgeLeader this week:Overtime PolicyOrganizations can ...
Mon, Feb 5, 2024
Performer Profiles

HEMA BV: Stepping in to Enable Accelerated Transformation

HEMA BV Risk and Internal Audit Manager Berry Kok explains how he pushes his team to explore new ways of achieving effic...
Subscriber Content
Mon, Feb 5, 2024
Newsletters

The Top Risks for 2024: Risk Priorities Are Shifting

Uncover the 10 highest-rated risk themes noted in the 12th annual Top Risk survey to understand the most critical uncert...
Subscriber Content
Mon, Jan 29, 2024
Benchmarking Reports

Executive Perspectives on Top Risks for 2024: Private Equity Industry Results

This report breaks down the top risks private equity firms should consider moving forward, according to the results of P...
Subscriber Content
Mon, Jan 29, 2024
Benchmarking Reports

Executive Perspectives on Top Risks for 2024: Financial Services Industry Group Results

Download Protiviti’s 2024 Top Risks Survey Report to assess future trends in the financial services industry and make in...
Subscriber Content
Mon, Jan 22, 2024
Blog

New Content on KnowledgeLeader - 1/22/2024

ToolsThe following tools were published on KnowledgeLeader this week:Petty Cash PolicyDefine the guide...
Mon, Jan 22, 2024
Benchmarking Reports

Executive Perspectives on Top Risks for 2024 and a Decade Later

The 12th annual Top Risks Survey report highlights top-of-mind issues for directors and executives around the globe over...
Subscriber Content
Mon, Jan 15, 2024
Benchmarking Reports

Executive Perspectives on Top Risks for 2024: Manufacturing and Distribution Industry Group Results

Protiviti’s 12th annual Top Risks Survey identifies critical business risks in the manufacturing and distribution indust...
Subscriber Content
Mon, Jan 15, 2024
Blog

New Content on KnowledgeLeader - 1/15/2024

ToolsThe following tools were published on KnowledgeLeader this week:Internal Use of Inventory PolicyT...
Mon, Jan 15, 2024
Newsletters

Blind Spots in the Boardroom

In this issue of Board Perspectives, we offer examples of blind spot red flags and explore how boards can become more aw...
Subscriber Content
Mon, Jan 8, 2024
Articles

Human Performance Measures for Cybersecurity Operations Centers

This article offers an overview of a variety of different dimensions for measuring an analyst’s performance.
Subscriber Content
Mon, Jan 8, 2024
Articles

Why Are Most Restatements Negative? Behavioral Accounting at Work

In this article, Audit Analytics looks at restatements that resulted in a negative income impact during 2022.
Subscriber Content
Mon, Dec 18, 2023