The following 454 items are listed by Content Data.
Methodologies & Models
Capability Maturity Model (CMM)
The capability maturity model can be used to measure the maturity of an organization’s improved performance and to assis...
Subscriber Content
Blog
How to Easily Revamp Risk Culture in the Digital Age
How many directors can name a chief risk officer who has advised them and the executive team that the organ...
Blog
IT Governance Opportunities in the Age of Digitalization
Sustaining an effective business model in the face of digital disruption requires a strong foundation of IT...
Blog
How to Assess Your View of Future Risks
Given the complexity of the business environment, executives need to be careful to avoid overconfidence tha...
Blog
Traditional Risk Assessment Approaches Have Limited Value
Developing risk maps, heat maps and risk rankings based on subjective assessments of the severity of impact...
Blog
Audit Committee: Importance to the Board of Directors
What should the audit committee’s relationship be with an organization’s board of directors, compensation c...
Blog
A Compliance Perspective to Risk Assessment
Making Your Risk Assessments Count: A Compliance Perspective to Risk AssessmentThe traditional approach for...
Blog
An Operational Perspective to Risk Assessment
Making Your Risk Assessments Count: An Operational Perspective to Risk AssessmentOperational assessment is ...
Checklists & Questionnaires
Managing Outsourcing and Offshoring Risk Questionnaire
As a company focuses on managing its operations in a difficult economic environment, it seeks to become leaner and more ...
Subscriber Content
Blog
How to Evaluate Your Corporate Culture
Starting the Process to Evaluate CultureInternal auditors often talk about the “tone at the top” – the idea...
Blog
How to Develop an Effective Code of Conduct
Executives often cite an ability to adapt to change as the most important factor for success in today’s dyn...
Blog
Second Line of Defense: What Needs to Be Present
What is the Second Line of Defense?Essential to effective risk management, the lines-of-defense model is im...