Risk Assessment

The following 879 items are listed by Content Data.
Benchmarking Tools

Enterprise Risk Management Key Performance Indicators (KPIs)

The key performance indicators and questions included in this tool can be used by organizations looking to evaluate thei...
Subscriber Content
Mon, Mar 29, 2021
Articles

Persevering and Prospering in the Time of COVID-19: Accounts Payable

In this article, we share three examples of how Protiviti’s managed business services teams recently overcame significan...
Subscriber Content
Mon, Mar 29, 2021
Articles

Beyond Supply Chain Stopgaps: How Strategic Sourcing Can Drive Resilience in Today’s Market

This article defines strategic sourcing and identifies six detailed steps management can take to maintain a resilient pr...
Subscriber Content
Mon, Mar 22, 2021
Articles

The Critical Importance of Employee Well-Being in the Time of COVID-19

In this article, we offer some ideas for organizations looking to ensure the physical, emotional and social health of em...
Subscriber Content
Mon, Mar 22, 2021
Benchmarking Tools

Benchmark Performance Key Performance Indicators (KPIs)

This tool outlines key performance indicators and process steps organizations should follow when benchmarking.
Subscriber Content
Mon, Mar 15, 2021
Policies & Procedures

Connection to Untrusted Network Standard Policy

This sample policy documents security requirements surrounding network access between a company’s computer network and u...
Subscriber Content
Mon, Mar 8, 2021
Benchmarking Tools

Develop Public Relations Program Key Performance Indicators (KPIs)

This tool contains leading practices and key performance indicators companies should consider when creating their public...
Subscriber Content
Mon, Mar 8, 2021
Articles

Fintechs and Regulatory Compliance — A Happily Ever After?

Protiviti’s Owen Strijland shares his insights on how fintechs can overcome the AML challenges related to becoming PSD2-...
Subscriber Content
Mon, Mar 8, 2021
Performer Profiles

Rabobank: An Appetite for Audit Innovation

In this profile, Rabobank Global Head of IT Risk and Continuity Management Klaas Leendert Leijendekker explains how his ...
Subscriber Content
Mon, Mar 8, 2021
Audit Programs

Systems and Data Audit Work Program

This sample work program can be used by auditors to identify and mitigate risks associated with an organization’s critic...
Subscriber Content
Mon, Mar 8, 2021
Newsletters

The Top Risks in 2021: A Global Perspective

This issue of Board Perspectives shares some of the key takeaways from the 2021 Executive Perspectives on Top Risks surv...
Subscriber Content
Mon, Mar 8, 2021
Articles

Automating Revenue — Healthcare Revenue Cycle Quick Wins Amid COVID-19

This article explores the benefits of automation and identifies opportunities healthcare organizations can use to improv...
Subscriber Content
Mon, Mar 1, 2021