The following 342 items are listed by Content Data.
Newsletters
Positioning Compliance for Effectiveness
In this issue of Board Perspectives: Risk Oversight, we explore the different views regarding the responsibilities expec...
Subscriber Content
Newsletters
The Most Important Risks for 2015
This issue of Board Perspectives: Risk Oversight outlines the top 10 risks for 2015, which reflect marked differences co...
Subscriber Content
Newsletters
Effective Use of Executive Sessions When Overseeing Risk
This issue of Board Perspectives: Risk Oversight focuses on how to use executive sessions as part of the board of direct...
Subscriber Content
Newsletters
A Value-Based Approach to Risk Oversight
In this issue of Board Perspectives: Risk Oversight, we examine two perspectives on a value-based approach to the board’...
Subscriber Content
Benchmarking Tools
Business Process Key Performance Indicators (KPIs)
Organizations can use the performance measures included in this tool to manage several business processes, including acc...
Subscriber Content
Newsletters
Measuring the Success of Enterprise Risk Management
In this issue of Board Perspectives: Risk Oversight, we study 10 measures of success companies can use directly related ...
Subscriber Content
Protiviti Booklets
How COSO Frameworks Improve Organizational Performance and Governance
This booklet illustrates how the enterprise risk management (ERM) framework and the new internal control framework can e...
Subscriber Content
Checklists & Questionnaires
Internal Audit Personnel Interview Questionnaire
This tool provides questions to consider when soliciting feedback during interviews with internal audit personnel.
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...
Newsletters
Is Your Competitive Intelligence Providing Early Warning?
In this issue of Board Perspectives: Risk Oversight, we look at why companies should use competitive intelligence as an ...
Subscriber Content
Checklists & Questionnaires
Customer Service Risk Questionnaire
Organizations can use the leading practices and questions included in this tool to evaluate and improve their customer s...
Subscriber Content
Newsletters
Is Your Compliance Management Making a Difference?
This issue of The Bulletin focuses on the issues that surround compliance, its current state, true cost and value propos...
Subscriber Content