The following 536 items are listed by Content Data.
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
In this booklet, we profile nine international companies that value technology-based audit and data analysis techniques ...
Subscriber Content
Newsletters
Risk Oversight: A Board Imperative
Enable boards to improve risk oversight by streamlining processes, aligning strategies and promoting proactive managemen...
Subscriber Content
Newsletters
The SEC’s New Guidance on Section 404: What It Means to You
Review eight important decisions that warrant a fresh look by every SEC registrant subject to SOX compliance requirement...
Subscriber Content
Newsletters
The Financial Reporting Risk Profile: Getting Ahead of the Curve
Implement a proactive financial reporting risk profile to continuously identify, assess and address high-risk areas in f...
Subscriber Content
Newsletters
Conducting Enterprise Risk Assessments That Make a Difference
Integrate enterprise risk assessments with strategy-setting to identify, prioritize and manage critical risks dynamicall...
Subscriber Content
Newsletters
Protecting Enterprise Value Through Your Anti-Fraud Program
Strengthen corporate governance and protect enterprise value by implementing robust anti-fraud programs that proactively...
Subscriber Content
Newsletters
Section 404 Compliance: Lessons Learned for the Next 12 Months
Streamline Section 404 compliance by focusing on key controls, leveraging automation, and enhancing risk-based internal ...
Subscriber Content