The following 700 items are listed by Content Data.
Benchmarking Reports
Executive Perspectives on Top Risks in 2022 and 2031
Understand the top enterprise risks for 2022 and 2031, with executive perspectives on strategic, operational and workfor...
Subscriber Content
Blog
Organizational Risk Assessment — Performed the Right Way
Risk Assessment DefinedWhat is risk assessment? Risk assessment is the identification and analysis of relev...
Audit Programs
Intellectual Property Network Audit Work Program
In this work program sample, we outline general best-practice steps for the intellectual property network audit process.
Subscriber Content
Newsletters
Get Into the Quantum Game: Use Cases Are Emerging
In this issue of Board Perspectives, we suggest four ways boards can start planning for quantum computing.
Subscriber Content
Blog
Successful Audit Planning Is a Critical First Step in the Audit Process
While it’s true that no internal audit will ever go exactly according to plan, it is also true that audit p...
Blog
Building and Maintaining a Robust Enterprise Risk Management (ERM) Platform
The many ongoing risks that businesses face daily extend well beyond organizational risk and market risk to...
Methodologies & Models
Expenditure Capability Maturity Model (CMM)
This document provides a sample capability maturity model and six elements of infrastructure for the expenditure process...
Subscriber Content
Articles
2021 Financial Restatements Review
Review SEC‑filed financial restatements in 2021, with insights into rising trends, SPAC‑driven impacts, and implications...
Subscriber Content
Articles
Cannabis Market Audit Firm Landscape
Explore financial risks shaping the cannabis industry as audit firms navigate regulatory uncertainty, market volatility ...
Subscriber Content
Policies & Procedures
Security Awareness Policy
This sample policy is designed to help organizations notify information system users about security policies, guidelines...
Subscriber Content
Articles
Protiviti's Claire Gotham and Tyler Chase on Powering the City of the Future
Explore how data, energy innovation and digital platforms are transforming urban landscapes to power resilient, sustaina...
Subscriber Content
Methodologies & Models
Capital Project Management Capability Maturity Model (CMM)
This capability maturity model can be used to measure the maturity of an organization’s capital project management proce...
Subscriber Content