The following 879 items are listed by Content Data.
Articles
Chief Risk Officers on the 2019 Risk Landscape: Keep Calm, Carry On
Protiviti Managing Director Matthew Moore discusses the risks that proved to be top-of-mind for CROs in our 2019 Executi...
Subscriber Content
Newsletters
Getting More from Internal Audit in the Digital Age
This issue of Board Perspectives: Risk Oversight focuses on two questions: Is internal audit adjusting quickly enough to...
Subscriber Content
Checklists & Questionnaires
Entity-Level Controls Risk Assessment Questionnaire
The objective of this questionnaire is to assess a number of COSO elements and the related objectives for entity-level c...
Subscriber Content
Checklists & Questionnaires
PMO Change Control Form
This change control form can be used to document the process of submitting system development requests to a project mana...
Subscriber Content
Checklists & Questionnaires
Entity-Level Controls Monitoring Questionnaire
Monitoring is a process that assesses the quality of the entity's internal control performance over time. This template ...
Subscriber Content
Newsletters
Sustainability Reporting: Time to Get Serious?
This issue of The Bulletin discusses sustainability reporting – what it is, how it is being enabled, why it is important...
Subscriber Content
Newsletters
Sustainability Reporting: Why Boards Should Care
This issue of Board Perspectives: Risk Oversight discusses 10 key sustainability reporting factors for interested compan...
Subscriber Content
Risk & Control Matrices - RCMs
Manual Journal Entries RCM
This document outlines risks and controls common to the “manual journal entries” process in a risk control matrix format...
Subscriber Content
Checklists & Questionnaires
Process Integration Checklist
This checklist can be used to facilitate the division of a merging company’s subsidiaries and to evaluate the divisions’...
Subscriber Content
Newsletters
Making Management Risk Committees Effective
This issue of Board Perspectives: Risk Oversight provides six suggestions for forming and operating management risk comm...
Subscriber Content
Requests for Proposals - RFPs
Request for Proposal: Assess Internal Audit Coverage of Banking Subsidiaries
This request for proposal is designed for organizations seeking service providers to evaluate their internal audit appro...
Subscriber Content
Risk & Control Matrices - RCMs
Process Accounts Receivable and Collections RCM
This document outlines the risks and controls common to the accounts receivables and collections process in a risk contr...
Subscriber Content