The following 553 items are listed by Content Data.
Policies & Procedures
User Authentication and Authorization Policy
The following sample policy outlines a set of policies and procedures governing user authentication and authorization an...
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Process Flows
SOX Process Flow: High-Level Methodology
Discover the SOX process flow methodology for compliance with Section 404 of the Sarbanes-Oxley Act.
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Newsletters
Communicating Critical Enterprise Risks to the Board
In this issue of Board Perspectives: Risk Oversight, we focus on what we define as the top risks that can threaten a com...
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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...
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Newsletters
Reducing the Risk of Rogue Trading
This issue of Board Perspectives: Risk Oversight provides seven important questions for boards and senior executives to ...
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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...
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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...
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Newsletters
The Current State of Board Risk Oversight
Elevate board risk oversight with disciplined processes, enhanced reporting and proactive approaches to governance.
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Newsletters
Ten Ways Risk Oversight Can Fail
Uncover 10 causes that can contribute to failure of the board’s risk oversight process.
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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 ...
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Newsletters
Risk Oversight: A Board Imperative
Included in the inaugural edition of Board Perspectives: Risk Oversight are questions board members should ask of execut...
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