The following 529 items are listed by Content Data.
Blog
How to Mitigate Risks Using Effective Business Continuity Planning
Thorough business continuity plans help organizations minimize the risks of a disaster and restore vital bu...
Policies & Procedures
User Authentication and Authorization Policy
The following sample policy outlines a set of policies and procedures governing user authentication and authorization an...
Subscriber Content
Process Flows
SOX Process Flow: High-Level Methodology
Discover the SOX process flow methodology for compliance with Section 404 of the Sarbanes-Oxley Act.
Subscriber Content
Newsletters
Communicating Critical Enterprise Risks to the Board
Identify and communicate the risks that matter most to help boards strengthen oversight, challenge assumptions and suppo...
Subscriber Content
Newsletters
Social Media: What It Means to Your Risk Profile
In this issue of Board Perspectives: Risk Oversight, we reveal 10 examples of business risks to consider associated with...
Subscriber Content
Newsletters
Reducing the Risk of Rogue Trading
This issue of Board Perspectives: Risk Oversight provides seven important questions for boards and senior executives to ...
Subscriber Content
Process Flows
User Access Security Process Flow
This sample process flow outlines the steps to manage user access changes to company IT systems.
Subscriber Content
Newsletters
Finding the Right Chief Risk Officer
In this issue of Board Perspectives: Risk Oversight, we argue what qualifications a company should look for when evaluat...
Subscriber Content
Newsletters
Recommendations from Protiviti’s Board Risk Oversight Survey
Prioritize, manage and mitigate organizational risks with Protiviti’s actionable insights based on results from a COSO-s...
Subscriber Content
Newsletters
The Current State of Board Risk Oversight
Elevate board risk oversight with disciplined processes, enhanced reporting and proactive approaches to governance.
Subscriber Content
Newsletters
Ten Ways Risk Oversight Can Fail
Uncover 10 causes that can contribute to failure of the board’s risk oversight process.
Subscriber Content
Protiviti Booklets
Internal Auditing Around the World: Volume 6
Strengthen risk and governance by integrating enterprise risk management into audit planning and ensuring robust oversig...
Subscriber Content