Risk Assessment

The following 878 items are listed by Content Data.
Articles

Emerging Technology Companies: Don’t Forget to Manage Security in the Cloud

This article discusses how organizations can improve their cloud security efforts and details the challenges associated ...
Subscriber Content
Mon, Nov 25, 2019
Checklists & Questionnaires

IT Strategy Questionnaire

This sample questionnaire can be used to assess the processes associated with an organization’s IT strategy.
Subscriber Content
Mon, Nov 25, 2019
Methodologies & Models

Fraud/Integrity Risk Methodology

This tool provides an overview of the integrity risk management process and includes key questions about integrity risks...
Subscriber Content
Mon, Nov 18, 2019
Articles

Is Your Company Managing Data in the Cloud? Consider These Risks

This article outlines some of the most frequently ignored cloud-related risks organizations should consider and provides...
Subscriber Content
Mon, Nov 18, 2019
Methodologies & Models

Business Continuity Management Methodology

This tool highlights seven phases of the business continuity management methodology, describing its benefits and the Pro...
Subscriber Content
Mon, Nov 11, 2019
Articles

Importance of Critical Audit Matters (CAMs) for Investors

In this article, Audit Analytics explains some of the ways CAMs, as disclosures of items related to important aspects of...
Subscriber Content
Mon, Nov 11, 2019
Checklists & Questionnaires

Healthcare Management Planning Risk Assessment Questionnaire

Gather opinions on several predetermined potential audit areas with these risk management in healthcare questions.
Subscriber Content
Mon, Nov 4, 2019
Articles

Technology-Enabled SOX Compliance: Continuing the Discussion

This article shares some of the key takeaways from Protiviti’s recent SOX compliance webinar, building on the findings o...
Subscriber Content
Mon, Oct 28, 2019
Articles

SOX 2019: Keeping Compliance Costs in Check

This article examines trends in SOX compliance costs and offers insight into some of the ways companies have found to ke...
Subscriber Content
Mon, Oct 21, 2019
Articles

Trends in the Number of Key Audit Matters Reported

In this article, Audit Analytics analyzes significant trends in the number of key audit matters (KAMs) disclosed in annu...
Subscriber Content
Mon, Oct 21, 2019
Articles

Leaders in Audit: How the Financial Services Industry Is Applying Next-Gen Audit Practices

This article outlines the next-generation audit efforts employed by leading financial services industry organizations lo...
Subscriber Content
Mon, Oct 14, 2019
Articles

Panel Discussion on FAIR Methodology Sparks Lively Interest: Key Takeaways

This article summarizes the expertise of local practitioners, analysts and C-level executives gathered for a Protiviti p...
Subscriber Content
Mon, Oct 7, 2019