Risk Assessment

The following 724 items are listed by Content Data.

Blog

KnowledgeLeader Tool Pack: Data Analytics CPE Courses

The explosion in the use of digital channels and the data they produce have caused a corresponding rise in ...
Mon, May 22, 2023
Blog

Strategic Risk: Management and Reporting

Business can't be done, and money can't be made without taking on risks. Risk is an inevitable fact of busi...
Thu, May 18, 2023
Policies & Procedures

IT Governance Policy

Use the established requirements in this policy to oversee information technology resources, achieve company business ob...
Subscriber Content
Mon, May 15, 2023
Policies & Procedures

Credit Risk Policy

This sample outlines a set of policies and procedures formalizing the credit risk management process.
Subscriber Content
Mon, May 8, 2023
Articles

Unleashing the Power of Mobile Threat-Hunting Toolkits: Why They Are Crucial in Today’s Cybersecurity Landscape

This article discusses the importance of mobile threat-hunting toolkits in modern cybersecurity, emphasizing their abili...
Subscriber Content
Mon, May 8, 2023
Guides

IT and Business Risk Alignment Guide

This sample tool can be used as a guide for understanding and assessing an organization’s IT and business risk alignment...
Subscriber Content
Mon, May 8, 2023
Blog

The Art of Balancing Costs and Profits: A Guide to Cost Management

Effective cost management is an essential factor for the success of any organization. For risk management a...
Fri, May 5, 2023
Performer Profiles

Zimmer Biomet: Transforming the Business Through Behavioral Change

Brian Thelen, vice president of internal audit services at Zimmer Biomet, highlights his team’s effort to become a more ...
Subscriber Content
Mon, May 1, 2023
Guides

Continuous Monitoring and Auditing Guide: Critical Success Factors and Common Pitfalls

This document can be used as a guide to understanding and measuring the essential elements of an organization’s continuo...
Subscriber Content
Mon, Apr 17, 2023
Policies & Procedures

Corporate Image and Communication Standards Policy

The sample policy helps to ensure that all internal and external communication reflects a corporate image that is consis...
Subscriber Content
Mon, Apr 10, 2023
Policies & Procedures

Corporate Governance Policy: Shareholder Meetings

This sample policy simplifies and clarifies the essential elements of shareholder meetings.
Subscriber Content
Mon, Apr 10, 2023
Blog

Sarbanes-Oxley Section 302 Executive Certifications: The Importance of Maintaining Compliance

The beginning of the 21st century ushered in a new financial, commercial and industrial era. It was the beg...
Thu, Apr 6, 2023