Risk Assessment

The following 730 items are listed by Content Data.

Benchmarking Tools

Develop Public Relations Program Key Performance Indicators (KPIs)

This tool contains leading practices and key performance indicators companies should consider when creating their public...
Subscriber Content
Mon, Mar 8, 2021
Policies & Procedures

Connection to Untrusted Network Standard Policy

This sample policy documents security requirements surrounding network access between a company’s computer network and u...
Subscriber Content
Mon, Mar 8, 2021
Audit Programs

Systems and Data Audit Work Program

This sample work program can be used by auditors to identify and mitigate risks associated with an organization’s critic...
Subscriber Content
Mon, Mar 8, 2021
Articles

Automating Revenue — Healthcare Revenue Cycle Quick Wins Amid COVID-19

This article explores the benefits of automation and identifies opportunities healthcare organizations can use to improv...
Subscriber Content
Mon, Mar 1, 2021
Newsletters

Setting Sights on Digital Transformation and Innovation

This issue of Board Perspectives spotlights an NACD Master Class discussion about how boards and their companies can bes...
Subscriber Content
Mon, Feb 22, 2021
Performer Profiles

Starbucks Coffee Company: Brewing Up a Balanced Blend of Innovation, Productivity and Future-Focused Capabilities

In this profile, Starbucks Vice President and Chief Audit Executive Randa Saleh shares how her team leverages data analy...
Subscriber Content
Mon, Feb 15, 2021
Articles

Getting to Resilient: Re-Imagining Crisis Management and Business Continuity Planning in a New Reality

This article provides an overview of operational resilience and identifies key concepts organizations should consider wh...
Subscriber Content
Mon, Feb 15, 2021
Benchmarking Tools

Intellectual Property Risk: Key Performance Indicators (KPIs)

This tool defines core risks and key performance indicators related to an organization's intellectual property (IP) infr...
Subscriber Content
Mon, Feb 15, 2021
Policies & Procedures

IT Auditing and Logging Standard Policy

The purpose of this auditing and logging standard is to ensure that all company systems are auditable and that proper pr...
Subscriber Content
Mon, Feb 8, 2021
Benchmarking Reports

2021 IT Audit Benchmarking Survey

Cybersecurity, privacy, data and resilience dominate the top technology challenges for organizations, according to the a...
Subscriber Content
Mon, Jan 25, 2021
Articles

Adjusting Internal Audit Priorities in Healthcare Organizations

This white paper covers three areas of focus, two related to the healthcare industry-specific results from the 2020 Next...
Subscriber Content
Mon, Jan 25, 2021
Articles

Get Ready to Resume Elective Procedures and Surgeries

This article highlights the current procedural and surgical process and includes key considerations healthcare professio...
Subscriber Content
Mon, Jan 18, 2021