The following 386 items are listed by Content Data.
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 ...
Blog
Segregation of Duties Is a Best Practice That Can’t Be Ignored
Checks and BalancesThe judicious segregation of key duties within a business is a fundamental principle of ...
Blog
Strategic Risk: Management and Reporting
Business can't be done, and money can't be made without taking on risks. Risk is an inevitable fact of busi...
Blog
The Benefits of Agile Auditing
Agile Defined
Agile is a methodology that focuses on maintaining flexibility and staying in touch with cli...
Newsletters
The Bulletin Newsletters
The Bulletin is a periodic newsletter from Protiviti offering detailed insights on corporate governance and related risk...
Blog
Topic Spotlight: Change Management
Download the change management best practices in this blog post to assess and manage risks and resistance.&...
Blog
Topic Spotlight: Internal Audit
Download these internal audit tools and keep them handy to assist with your audit projects.1. Payroll/Human...
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
Updating Your Company’s Investments and Foreign Exchange Risk Management Strategy: Implement, Monitor, Review, Rinse and Repeat
As risk management and audit professionals are well aware, investments and foreign exchanges can present si...
Blog
Vendor Management Best Practices
At its core, vendor management is relationship management. It’s all about the relationships an organization...
Blog
What is Design Risk and What Risks are Associated With System Design?
To “design” is to create, fashion, execute, or construct according to plan. The term design as used here r...
Blog
What Is IT Risk and How Should You Manage It?
What Is IT Risk?
Information technology (IT) risk is any potential threat to business data, critical syste...