The following 556 items are listed by Content Data.
Checklists & Questionnaires
Self-Assessment Process Questionnaire: Process Owner Accountability
This questionnaire provides a format to evaluate current self-assessment practices and identify areas for improvement.
Subscriber Content
Newsletters
Setting the 2013 Audit Committee Agenda
This issue of The Bulletin provides observations and ideas for consideration by boards of directors and their audit comm...
Subscriber Content
Protiviti Booklets
Guide to the Sarbanes-Oxley Act: IT Risks and Controls
In this booklet, we provide guidance to Section 404 compliance project teams on the consideration of information technol...
Subscriber Content
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
This process flow documents a high-level methodology for Sarbanes-Oxley compliance.
Subscriber Content
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...
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
This issue of Board Perspectives: Risk Oversight lists some recommendations for board members to consider about the curr...
Subscriber Content