The following 690 items are listed by Content Data.
Checklists & Questionnaires
ERM Audit Questionnaire
Assess ERM using an audit questionnaire to evaluate controls, identify risks, and strengthen governance and risk managem...
Subscriber Content
Methodologies & Models
Protiviti Risk Model
Leverage Protiviti risk model to identify key risk categories, assess enterprise risks, and support risk management and ...
Subscriber Content
Audit Reports
Entity-Level Risk Assessment Audit Report
Review entity‑level risk assessment results with an audit report to evaluate control environment, identify key risks, an...
Subscriber Content
Blog
What Is Internal Audit’s Role in Cybersecurity?
Corporations are always thinking about how to protect assets. A few of the white-collar crimes compani...
Methodologies & Models
Process Classification Scheme (PCS)
Classify business processes using a structured scheme (PCS) to standardize process definitions, enhance consistency, and...
Subscriber Content
Newsletters
Improving Your Company’s Risk Assessment Process
This issue of Board Perspectives summarizes 10 practices that will help management and directors maximize the value deri...
Subscriber Content
Newsletters
The Four C's in Overseeing Internal Audit
This issue of Board Perspectives discusses the four C's directors should consider when evaluating the sufficiency of any...
Subscriber Content
Checklists & Questionnaires
Audit Committee Risk Assessment Survey Questionnaire
Conduct audit committee risk assessment using a questionnaire to gather insights, prioritize key risks, and strengthen g...
Subscriber Content
Newsletters
Overseeing the Organization’s Branding
Understand brand management practices that help protect reputation, strengthen loyalty and support sustainable growth.
Subscriber Content
Blog
How to Define Risk Management Goals and Objectives in Your Organization
Risk oversight and risk management are high priorities on the agenda of most organizations. Here are popula...
Newsletters
The Most Important Risks for 2017
This issue of Board Perspectives discusses the top 10 risks for 2017 as identified in research conducted by North Caroli...
Subscriber Content
Newsletters
Positioning Independent Risk Management to Succeed
This issue of Board Perspectives discusses six factors for positioning the CRO (and independent risk management) to succ...
Subscriber Content