The following 699 items are listed by Content Data.
Internal Controls Leading Practices
An organization’s internal controls are designed to safeguard assets by lowering risks. Compliance with int...
Articles
Information Security Risk Management Tools in the Air Traffic Management Domain: What Are Practitioners’ Needs?
Examine the gap between existing information security risk management tools and the actual needs of practitioners within...
Subscriber Content
Benchmarking Reports
Executive Perspectives on Top Risks for the Near- and Long-Term: Financial Services Industry Group Results
Learn key agile strategies for effective risk management in the face of emerging challenges.
Subscriber Content
Blog
Making the Right Healthcare Risk Management Decisions
With the rapid pace of change continuing to transform the healthcare industry, healthcare leaders are adapt...
Audit Reports
Risk Assessment and Internal Audit Plan
Gain insights into internal audit risk assessment best practices with our detailed audit report.
Subscriber Content
Articles
CFOs Must Be the Voice of Reason Amid Tariff Turmoil
Learn how CFOs can step up and contribute clarity as they navigate uncertain global economic waters whipped up by tariff...
Subscriber Content
Benchmarking Reports
Executive Perspectives on Top Risks for the Near- and Long-Term: Energy and Utilities Industry Group Results
Review the top risks E&U companies should be considering, according to the results of Protiviti’s Executive Perspect...
Subscriber Content
Audit Programs
IT Platform Management Audit Work Program
Mitigate risks associated with IT system unavailability and inappropriate configurations with this sample IT Platform Ma...
Subscriber Content
Benchmarking Reports
Executive Perspectives on Top Risks for the Near- and Long-Term: Aerospace and Defense Industry Group Results
Explore vital insights on top risks in aerospace and defense and unlock opportunities to navigate challenges and strateg...
Subscriber Content
Audit Reports
Business Continuity Software Research Report
Enhance the robustness and responsiveness of your organization’s business continuity management with this essential samp...
Subscriber Content
Blog
Sample Risk and Control Matrices Available on KnowledgeLeader
Risk and control matrices (RCMs) contain a compilation of risks by business process and each risk's possibl...
Audit Programs
Contract Review Audit Work Program
Best practices to help you review contract administration, mitigate risks, and ensure that contracts are managed effecti...
Subscriber Content