The following 735 items are listed by Content Data.
Benchmarking Tools
Business Continuity Management Leading Practices
Best practices in business continuity planning include developing detailed recovery procedures and conducting risk asses...
Subscriber Content
Audit Reports
Enterprise Resource Planning Upgrade Audit Report
Auditors can use this audit report template for conducting and documenting the results of an enterprise resource plannin...
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Articles
Preparing for a Dynamic Post-Pandemic Fraud Landscape
The five strategies described in this article can help organizations strengthen their fraud prevention practices and avo...
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Articles
Internal Controls Planning as Organizations Contemplate a Return to the Office
In this article, we cover three categories of control changes that companies should consider as they plan to resume in-p...
Subscriber Content
Charters
Risk Management Oversight Committee Charter
The responsibilities and duties outlined in this sample can be used to establish a risk management oversight committee c...
Subscriber Content
Checklists & Questionnaires
Root Cause Analysis Questionnaire
This questionnaire can be used by organizations as a starting point for sourcing the root causes of problems or risks.
Subscriber Content
Charters
Emergency Executive Committee Charter
This sample provides guidelines and responsibilities for creating an emergency executive committee charter (EEC).
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Newsletters
Quantum Computing: Why the Board Should Care
This issue of Board Perspectives summarizes why quantum computing offers companies a powerful value proposition for solv...
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Articles
Gone Phishing: Elaborate Scams Are on the Rise, Are You Smart Enough to Recognize Them?
Protiviti Managing Director Michael Lyons shares a personal experience with, and an in-depth analysis of, a sophisticate...
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Articles
Excellence Starts at Home: Why CEOs Should Hold Functional Leaders Accountable for Serving Their Internal Customers
Protiviti Associate Director Michael Allenson explains why the internal customer experience (iCX) should be more popular...
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Job Descriptions
Chief Credit Officer Job Description
This job description sample outlines the responsibilities, key selection criteria and general information for the role o...
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Newsletters
Board Effectiveness: The Fed’s Guidance Speaks to Resiliency
In this issue of Board Perspectives, we discuss the significance of the Federal Reserve Board’s recently released guidan...
Subscriber Content