Enterprise Risk Management

The following 386 items are listed by Content Data.
Articles

Resilience and the Workforce Are Key Concerns in 2021 and Over the Next Decade, According to Protiviti-NC State Global Survey

Here, we highlight the results of our ninth annual risk survey and illustrate the top 10 risks for 2021 and 2030 in orde...
Subscriber Content
Mon, Sep 20, 2021
Performer Profiles

Booking Holdings: Navigating a Global Crisis With a Resilience Mindset

In this profile, Booking Holdings Senior Vice President and Chief Audit Officer Marco Rozenberg describes his team’s int...
Subscriber Content
Mon, Aug 16, 2021
Articles

Realities of Crisis, Regulatory Landscape Call for Re-Imagining Resilience and Curbing Complacency

Here, we discuss several critical factors for financial services organizations to consider with regard to their future o...
Subscriber Content
Mon, Aug 9, 2021
Articles

Program Management as a Service — Transforming the PMO Through a Scalable Service Model

In this article, we illustrate why organizations should use a PMaaS solution to execute and transform all critical areas...
Subscriber Content
Mon, Aug 2, 2021
Charters

Risk Management Oversight Committee Charter

The responsibilities and duties outlined in this sample can be used to establish a risk management oversight committee c...
Subscriber Content
Mon, Jul 5, 2021
Newsletters

Quantum Computing: Why the Board Should Care

This issue of Board Perspectives summarizes why quantum computing offers companies a powerful value proposition for solv...
Subscriber Content
Mon, Jun 21, 2021
Job Descriptions

Director of IT Project Management Job Description

This sample job description summarizes the responsibilities, key selection criteria and general information for the role...
Subscriber Content
Mon, May 24, 2021
Articles

Internal Audit Leaders Need to Step Up Next-Gen Innovation and Transformation Initiatives, Protiviti Survey Finds

This article highlights the results of Protiviti’s 2020 Internal Audit Capabilities and Needs Survey and outlines how au...
Subscriber Content
Mon, Apr 19, 2021
Articles

Architecting Your Cloud Infrastructure for Failure (and Resilience)

This article notes five keys to architecting for failure that firms should consider to meet the evolving threat and regu...
Subscriber Content
Mon, Apr 5, 2021
Benchmarking Reports

2020 Finance Trends Survey Report: Four Ways Finance Leaders Strengthen Cybersecurity

This report contains several leading practices for CFOs to consider, based on key points from Protiviti’s 2020 Global Fi...
Subscriber Content
Mon, Mar 29, 2021
Benchmarking Tools

Enterprise Risk Management Key Performance Indicators (KPIs)

The key performance indicators and questions included in this tool can be used by organizations looking to evaluate thei...
Subscriber Content
Mon, Mar 29, 2021
Benchmarking Tools

Measure Organizational Performance Key Performance Indicators (KPIs)

This tool includes key performance indicators and questions organizations should consider when evaluating their performa...
Subscriber Content
Mon, Mar 8, 2021