Enterprise Risk Management

The following 386 items are listed by Content Data.
Performer Profiles

GSK: Sustaining Relevance Through Education and Adding Value

GSK Head of Audit and Assurance Helen Harlow explains how her team has invested in new technology and capabilities to ke...
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.
Mon, Jan 8, 2024
Benchmarking Reports

TMT Finance Leaders Cite ESG, Inflation and Data Security Among Top Priorities

The top risks TMT finance leaders should keep in mind moving forward, according to the results of Protiviti’s 2023 Finan...
Mon, Dec 18, 2023
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.
Mon, Dec 18, 2023
Articles

Employee Awareness and Training

Cybersecurity success is achieved when an organization has secure systems and adequate monitoring and training for its e...
Mon, Dec 11, 2023
Policies & Procedures

Foreign Exchange Management Policy

The three sample policies included in this document set forth the appropriate guidelines for foreign exchange management...
Mon, Dec 11, 2023
Performer Profiles

Westpac Group: Refocusing for Relevance

Scott Kieran, Westpac Group’s Chief Audit Executive, discusses how his team has become a well-run, more technology-enabl...
Mon, Dec 11, 2023
Newsletters

Board Risk Oversight in the Age of Disruption

This issue of Board Perspectives explores effective board risk oversight in disruptive times and provides key strategies...
Mon, Dec 4, 2023
Checklists & Questionnaires

Intellectual Property Fraud Risk Questionnaire

The questions included in this tool should be addressed when handling intellectual property theft.
Mon, Dec 4, 2023
Regulatory Updates

White House Issues Executive Order to “Seize the Promise and Manage the Risks” of AI

This Flash Report summarizes the key directives in President Biden’s first executive order on artificial intelligence an...
Mon, Nov 27, 2023
Newsletters

Freedom to Fail: Risk Appetite for Innovation

This issue of Board Perspectives explores how boards can thrive in a rapidly changing world by fostering a higher risk a...
Mon, Nov 13, 2023
Guides

Risk Assessment Map and Guide

This risk assessment sample helps to identify and document critical business processes.
Mon, Nov 13, 2023