The following 721 items are listed by Content Data.
Blog
The Essentials of Project Management
What is project management? Project management is the act of applying expert knowledge, skills, tools and t...
Audit Reports
Annual Internal Audit Plan Report
Download this internal audit sample report for effective planning and risk assessment, covering core audits, hot spots, ...
Subscriber Content
Policies & Procedures
Business Continuity Management Policy
This sample policy contains guidelines and procedures employees should follow when developing, maintaining and exercisin...
Subscriber Content
Blog
Change Is Inevitable; Change Management Is Critical
There can be no continuing success in modern business without rapid organizational evolution. Technology, c...
Benchmarking Tools
Managing Financial Risks Leading Practices
This tool features several leading practices to assist with measuring and improving an organization’s financial risk man...
Subscriber Content
Articles
Sustainable Capitalism Visionary John Elkington on How We Got Here and What’s Next
Protiviti’s Joe Kornik and Volans Founder John Elkington sat down to talk about how businesses can assume the leadership...
Subscriber Content
Risk & Control Matrices - RCMs
Manage Data Center Operations: Database Management RCM
This document outlines risks and controls common to database management in a risk control matrix (RCM) format.
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Performer Profiles
Commerzbank AG: Investing in Agility and Creating “Digilog”
Detlef Thomann, head of group audit at Commerzbank, describes his team’s continuous auditing approach to constantly asse...
Subscriber Content
Methodologies & Models
Risk-Based Auditing Six Elements of Infrastructure
This sample document includes the six elements of infrastructure for an organization's risk management audit process.
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Newsletters
Is ESG Receiving Sufficient Attention in North America?
This issue of Board Perspectives focuses on two essential questions with implications for the future: What is driving th...
Subscriber Content
Guides
Risk-Based Auditing Guide
This guide is designed to help auditors respond to organizational risks more timely and provide insights to management t...
Subscriber Content
Policies & Procedures
Letters of Credit Policy
Organizations can use this policy template to document the process for handling requests by U.S. operating units for let...
Subscriber Content