The following 731 items are listed by Content Data.
Newsletters
Oversight of Organizational Speed in the Digital Age
This issue explores 10 ideas on managing to the speed of business and its implications to board oversight.
Subscriber Content
Blog
Guide to Records Management
Technology has greatly expanded the methods of creating, editing, maintaining, transmitting and retrieving ...
Checklists & Questionnaires
Record Retention Questionnaire
Unlock the benefits of a clear document retention policy to enhance your organization’s compliance and streamline your r...
Subscriber Content
Protiviti Booklets
Internal Auditing Around the World: Volume 14
In Volume XIV of Protiviti’s Internal Auditing Around the World, we take a closer look at internal auditors’ challenges ...
Subscriber Content
Newsletters
The Relevance of Sustainability Performance to Board Risk Oversight
The pursuit of aggressive environmental, economic and social sustainability goals presents both opportunity and risk. Th...
Subscriber Content
Checklists & Questionnaires
Internal Audit Department: Quality Assurance Review Customer Interview Questions
The questions included in this document can be used to perform a quality assurance review (QAR) of an internal audit dep...
Subscriber Content
Risk & Control Matrices - RCMs
Managed Fixed Assets: Maintenance RCM
This document outlines risks and controls common to the asset acquisition component of the “maintenance” process in a ri...
Subscriber Content
Risk & Control Matrices - RCMs
Drafting and Reporting Financial Statements RCM
This document outlines risks and controls common to the drafting and reporting financial statements process in a risk co...
Subscriber Content
Risk & Control Matrices - RCMs
Managed Fixed Assets: Asset Acquisition RCM
This document outlines risks and controls common to the asset acquisition component of the “managed fixed assets” proces...
Subscriber Content
Blog
How Does Opportunity Risk Apply to Financial Business Processes?
Opportunity risk occurs whenever there’s a possibility that a better opportunity may become available after...
Newsletters
The Cyber Risk Oversight Challenge
Every board today faces the challenge of overseeing the investment of finite protection resources in an ever-changing cy...
Subscriber Content
Blog
How Can Human Resources Risk Be Managed?
“All of the blame and none of the praise”This was how one Human Resource professional described their job i...