Enterprise Risk Management

The following 385 items are listed by Content Data.
Data Analytics CPE Courses

Streamline Risk Management and Internal Audit Risk Assessment With Analytics (KLplus CPE Course)

This course outlines data-driven risk management challenges and solutions and describes analytics and technology trends ...
Mon, Mar 18, 2024
Benchmarking Reports

Executive Perspectives on Top Risks for 2024 and 2034: Chief Audit Executives

Discover the top risks CAEs should consider in 2024 and beyond, based on the results of Protiviti’s Executive Perspectiv...
Mon, Mar 11, 2024
Guides

Risk Management Decision Process Guide

Auditors can use the risk assessment results in this guide to better understand the risk management decision-making proc...
Mon, Mar 11, 2024
Articles

Digital Transformation Cycle in Business Landscape: The Managerial Perspective

A look at the risks encountered in the digital transformation process and the points that can turn into opportunities.
Mon, Mar 4, 2024
Benchmarking Reports

Executive Perspectives on Top Risks for 2024 and 2034: Chief Financial Officer Perspective

Explore the top risks CFOs should consider in 2024 and beyond, according to the results of Protiviti’s Executive Perspec...
Mon, Mar 4, 2024
Performer Profiles

Hilton: Relevance as a Journey, Not a Destination

Misha Moylan, Hilton’s Vice President of Internal Audit and ERM, shares how his team’s levels of attrition and turnover ...
Mon, Mar 4, 2024
Guides

Sarbanes-Oxley Section 404 Compliance Guide

Organizations can use this document as a guide for establishing their framework and standard policy for compliance with ...
Mon, Mar 4, 2024
Newsletters

The Top Risks 10 Years Out: Global Risks Are Persistent

This issue of Board Perspectives ranks the highest-rated risk themes to provide a context for understanding the most cri...
Mon, Feb 26, 2024
Articles

The UK’s New Economic Crime and Corporate Transparency Bill

Audit Analytics looks at some of the key features of the government’s new Economic Crime and Corporate Transparency Act.
Mon, Feb 26, 2024
Articles

2024: Global Sanctions Outlook for Financial Institutions

How financial institutions can stay informed on the 2024 global sanctions outlook and navigate evolving regulations and ...
Mon, Feb 19, 2024
Articles

The Value Internal Audit Brings to an Organization

When it comes to adding value throughout an organization, there’s no better source than internal auditing.
Mon, Feb 19, 2024
Articles

Ten Things Foreign Financial Institutions Should Know About Executive Order 14114

This whitepaper is intended to provide a high-level overview of President Biden’s latest Executive Order.
Mon, Feb 12, 2024