Risk Assessment

The following 878 items are listed by Content Data.
Performer Profiles

Occidental Petroleum Corporation: Drilling Down on Data

In this profile, Occidental Vice President of Internal Audit Gary Daugherty describes his team’s first steps to becoming...
Subscriber Content
Mon, Jun 22, 2020
Articles

Succession Planning in Finance: Sourcing the Next Generation of Leaders

This article explains why today’s finance leaders are compelled to adapt their succession planning approaches and offers...
Subscriber Content
Mon, Jun 22, 2020
Articles

Section 1135 Waivers: “Patients Over Paperwork” Does Not Mean NO Paperwork

This article summarizes the "Patients Over Paperwork" initiative and identifies six key actions that can be taken to hel...
Subscriber Content
Mon, Jun 1, 2020
Articles

The 2020 Audit Committee Agenda: Asking the Right Questions

This article discusses seven key questions audit committees should consider for enhancing the context of their risk over...
Subscriber Content
Mon, Jun 1, 2020
Articles

After the Virus: Reassessing and Future-Proofing Your Business From a Customer Experience Perspective

This article describes a plan for enhancing customer-focused strategies and identifies six key actions companies can tak...
Subscriber Content
Mon, May 25, 2020
Articles

SOX Risk Assessment in the Time of COVID-19

This article discusses six key considerations a company should take when performing its Sarbanes-Oxley (SOX) risk assess...
Subscriber Content
Mon, May 25, 2020
Checklists & Questionnaires

Business Process Re-Engineering Questionnaire

This tool outlines questions to consider for measuring and restructuring organizations’ business processes.
Subscriber Content
Mon, May 4, 2020
Checklists & Questionnaires

Enterprise Risk Management (ERM) Integration Strategy Questionnaire

Assess and identify risks and formulate your organization’s risk management strategies with the questions included in th...
Subscriber Content
Mon, May 4, 2020
Checklists & Questionnaires

Outsourcing, Alliances and Joint Ventures Risk Questionnaire

This tool highlights questions to consider for understanding and assessing an organization’s outsourcing, alliances and ...
Subscriber Content
Mon, Apr 27, 2020
Articles

BlackRock’s Larry Fink Draws Another Line in the Sand — The Message Is Getting Clearer

This article covers important points from Protiviti’s recent Flash Report on BlackRock Chairman and CEO Larry Fink's mos...
Subscriber Content
Mon, Apr 13, 2020
Articles

RPA Deployments Remain Untapped Opportunities for Oil and Gas Companies

This article provides some insight on why it’s time for energy and utilities firms to consider kicking their robotic pro...
Subscriber Content
Mon, Apr 13, 2020
Benchmarking Reports

Five Success Factors for IT Audit

This article provides five success factors and related strategies for IT audit functions to consider, based on the resul...
Subscriber Content
Mon, Mar 23, 2020