Risk Assessment

The following 878 items are listed by Content Data.
Articles

COVID-19 Impacts on Accounting, Reporting and Internal Controls

Key accounting internal controls considerations and audit impacts and practices finance leaders should use to respond to...
Subscriber Content
Mon, Aug 31, 2020
Audit Reports

IT Asset Management Audit Report

This sample audit report can be used to improve and better understand an organization's IT asset management (ITAM) proce...
Subscriber Content
Mon, Aug 31, 2020
Articles

2020 Trends in Cybersecurity Breach Disclosures

In this article, Audit Analytics analyzes the trends and statistics of public company cybersecurity disclosures over the...
Subscriber Content
Mon, Aug 24, 2020
Articles

Assembling a New Labor Model in the Manufacturing Industry: Four Innovations to Consider

This article describes the workforce challenges of the manufacturing industry and provides four approaches that should b...
Subscriber Content
Mon, Aug 24, 2020
Articles

Risk Realities and Enterprise Risk Management in 2020

This article offers a list of questions that provides a bird’s-eye view of where your organization is in terms of ERM an...
Subscriber Content
Mon, Aug 24, 2020
Articles

A CISO Agenda for Addressing COVID-19 Challenges

This article outlines key questions and considerations chief information security officers (CISOs) should review as they...
Subscriber Content
Mon, Aug 17, 2020
Articles

Economic Conditions, Digital Adoption and Talent Shortage Headline the Top Risks List for Tech Companies in 2020

This article highlights the top risks technology, media and telecommunications (TMT) organizations should keep in mind d...
Subscriber Content
Mon, Aug 17, 2020
Articles

Innovating AML Compliance: The Next Regulatory Imperative?

This article explains how regulatory expectations around innovation will continue to evolve and drive leading anti-money...
Subscriber Content
Mon, Aug 17, 2020
Articles

Respond and Learn: COVID-19 Disruption Provides Opportunities to Improve Operational Resilience

This article provides some insight on the leading practices to help businesses respond, recover and reemerge from the CO...
Subscriber Content
Mon, Aug 17, 2020
Newsletters

Is Your Board Digitally Savvy?

This issue of Board Perspectives focuses on why boards should possess the digital savviness needed to support the CEO’s ...
Subscriber Content
Mon, Aug 10, 2020
Checklists & Questionnaires

Spreadsheet Risk Optimization Questionnaire

This questionnaire outlines the process to identify who manages critical spreadsheets within an organization and identif...
Subscriber Content
Mon, Aug 10, 2020
Newsletters

Getting There Eventually: Finding Equilibrium in Uncertain Times Part 2 — Resilience is the North Star

This issue of The Bulletin is the second of a two-part discussion on the challenge of finding equilibrium amid the coron...
Subscriber Content
Mon, Aug 3, 2020