Enterprise Risk Management

The following 386 items are listed by Content Data.
Articles

Effective Third-Party Risk Management During COVID-19 and Beyond

Protiviti Managing Directors Paul Kooney and Brian Kostek explain why companies should embrace innovative third-party ri...
Subscriber Content
Mon, Feb 22, 2021
Articles

New Territory: Private Equity Firms Eye the 401K Market

This article recaps the U.S. Department of Labor’s recent Information Letter and outlines key risks private equity firms...
Subscriber Content
Mon, Feb 22, 2021
Articles

Beyond Business Continuity Management: Building Resilience for Extreme but Plausible Events in a Post-COVID-19 World

Protiviti's Douglas Wilbert and Dugan Krwawicz discuss ways organizations can build resilience in a changing risk enviro...
Subscriber Content
Mon, Feb 15, 2021
Newsletters

Dispel the Myth of ‘‘Fit’’: Improve Diversity on Your Board

In this issue of Board Perspectives, we provide six suggestions for making demonstrable progress in improving diversity ...
Subscriber Content
Mon, Feb 15, 2021
Articles

Getting to Resilient: Re-Imagining Crisis Management and Business Continuity Planning in a New Reality

This article provides an overview of operational resilience and identifies key concepts organizations should consider wh...
Subscriber Content
Mon, Feb 15, 2021
Benchmarking Tools

Intellectual Property Risk: Key Performance Indicators (KPIs)

This tool defines core risks and key performance indicators related to an organization's intellectual property (IP) infr...
Subscriber Content
Mon, Feb 15, 2021
Benchmarking Reports

2021 IT Audit Benchmarking Survey

Cybersecurity, privacy, data and resilience dominate the top technology challenges for organizations, according to the a...
Subscriber Content
Mon, Jan 25, 2021
Articles

LIBOR Transition During the Pandemic: Is Your Program Management Office Ready to Take on the Challenge?

This article provides an overview of the LIBOR migration journey and offers key strategies PMOs can use to benefit their...
Subscriber Content
Mon, Jan 18, 2021
Performer Profiles

Campari Group: Serving Up a Potent Mix of Data Analytics and Process Mining

In this profile, Antonio Zuchetti, senior director of internal audit at Campari, summarizes how his team has addressed s...
Subscriber Content
Mon, Dec 7, 2020
Checklists & Questionnaires

Compliance Efficiencies Questionnaire

This tool contains technology-based questions to consider for evaluating and improving an organization’s enterprise risk...
Subscriber Content
Mon, Nov 30, 2020
Charters

Enterprise Risk Management (ERM) Committee Charter

This sample charter outlines the responsibilities and duties, membership and operations, and meetings and attendance for...
Subscriber Content
Mon, Nov 30, 2020
Checklists & Questionnaires

Risk Management Executive Committee Questionnaire

This tool contains questions to consider for improving an organization’s risk management capabilities by evaluating its ...
Subscriber Content
Mon, Nov 16, 2020