IT Risk

The following 102 items are listed by Content Data.

Newsletters

Ten Questions the Board Should Ask

Review the 10 key questions that boards should consider as they plan their 2012 risk oversight agendas.
Subscriber Content
Mon, Dec 5, 2011
Newsletters

Should the Board Have a Separate Risk Committee?

This issue of Board Perspectives: Risk Oversight explores how the board’s overall risk oversight responsibilities should...
Subscriber Content
Mon, Oct 10, 2011
Newsletters

Risk Management: A Look Back and a Look Forward

In this issue of The Bulletin, we look at how risk management has evolved over the past 25 years and some of the lessons...
Subscriber Content
Mon, Apr 11, 2011
Newsletters

Setting the 2011 Audit Committee Agenda

Explore our strategies for a proactive audit committee agenda to enhance risk management, ensure compliance and drive su...
Subscriber Content
Mon, Jan 17, 2011
Protiviti Booklets

Spreadsheet Risk Management: Frequently Asked Questions

This booklet represents a pragmatic response to spreadsheet risk based on real business needs.
Subscriber Content
Mon, Jul 6, 2009
Newsletters

Technology Risks and Controls: What You Need to Know

Ensure the integrity, reliability and availability of your financial reporting processes and mitigate associated risks.
Subscriber Content
Mon, Jan 19, 2004