The following 730 items are listed by Content Data.
Articles
A Quantitative Approach to Assessing and Managing Cybersecurity Risks
This article explores the importance of risk quantification in cybersecurity audits, emphasizing its role in aiding deci...
Subscriber Content
Articles
Mastering Data Dilemmas: Navigating Privacy, Localization and Sovereignty
How organizations can navigate regulations, assess risks and foster collaboration for robust data protection.
Subscriber Content
Articles
How AI Can Boost Efficiencies in Your Quality Management System
Audit Analytics looks at how incorporating AI into your quality management systems can create new efficiencies, boost pr...
Subscriber Content
Articles
Heidi Crebo-Rediker on Future-Proofing Your Business Amid Geopolitical Risks
Heidi Crebo-Rediker, former chief economist at the U.S. State Department, and Protiviti’s Joe Kornik discuss how busines...
Subscriber Content
Blog
New Content on KnowledgeLeader - 4/15/2024
ToolsThe following tools were published on KnowledgeLeader this week:Back-Office Process Optimization ...
Articles
Finding and Dealing with Key Project Issues: A New Approach
This article includes a full checklist, solutions and data on the systems developed to better address project gaps.
Subscriber Content
Audit Programs
Product Lifecycle Risk Audit Work Program
This sample work program reviews the risks in the planning and initiation, requirements analysis, design, development, t...
Subscriber Content
Blog
New Content on KnowledgeLeader - 4/8/2024
ToolsThe following tools were published on KnowledgeLeader this week:Jury Duty PolicyThe purpose of th...
Audit Programs
Risk Assessment Audit Work Program
Our Risk Assessment Audit Work Program is designed to assess and validate key controls in place for the risk assessment ...
Subscriber Content
Blog
Accounts Receivable Risk Management Best Practices
Every time a business offers credit to its customers, it assumes an accounts receivable risk. These risks i...
Blog
New Content on KnowledgeLeader - 4/1/2024
ToolsThe following tools were published on KnowledgeLeader this week:Inventory PolicyThis Inventory Po...
Guides
Sarbanes-Oxley Roles and Responsibilities Guide
This sample guide can be used to understand the roles and responsibilities of team members involved in Sarbanes-Oxley (S...
Subscriber Content