The following 165 items are listed by Content Data.
Blog
How Are You Monitoring Your Project Management Risk?
Project management risk is significant because of its lasting implications. By definition, a project is a “...
Blog
How Important is Due Diligence to the M&A Process?
There are several key phases of the mergers and acquisitions (M&A) process:Growth/Portfolio strategyDue...
Checklists & Questionnaires
IT Strategy Questionnaire
This sample questionnaire can be used to assess the processes associated with an organization’s IT strategy.
Subscriber Content
Newsletters
Responsible Privacy: Is the Board Doing Its Part?
This issue of Board Perspectives: Risk Oversight discusses some of the important points covered during Protiviti’s meeti...
Subscriber Content
Newsletters
How Does Your Company Measure Up Against Digital Leaders?
This issue of Board Perspectives: Risk Oversight discusses five levels of digital maturity: digital skeptic, digital beg...
Subscriber Content
Blog
How to Achieve Remarkable Value From Internal Audit in the Digital Age
In a world of rapid change on almost every front at which organizations must adapt and grow or risk decline...
Newsletters
The Caremark Standard: Tough but Not Impregnable
This issue of Board Perspectives: Risk Oversight describes the background and implications of the Caremark decision and ...
Subscriber Content
Checklists & Questionnaires
IT General Controls Questionnaire
This sample questionnaire provides several COBIT areas and related control objectives for each IT general control.
Subscriber Content
Checklists & Questionnaires
Audit Administration Project Questionnaire: Audit Planning, Fieldwork, Reporting and Wrap Up
This sample questionnaire can be used to assist a project team with ensuring that the administrative elements of an audi...
Subscriber Content
Newsletters
Is Your Board Focused on the Right Risks?
This issue of Board Perspectives: Risk Oversight highlights the key points defining our road map for strengthening the b...
Subscriber Content
Checklists & Questionnaires
General Accounting Questionnaire: Finance Process Improvement Project Plan
This tool reviews questions to consider for tracking details associated with financial process efficiency and improving ...
Subscriber Content
Newsletters
Is Your Board Future-Ready?
This issue of Board Perspectives: Risk Oversight provides eight suggestions for preparing to be a future-ready board.
Subscriber Content