The following 690 items are listed by Content Data.
Newsletters
Ensuring Internal Audit Is Doing What Really Matters
This issue of Board Perspectives: Risk Oversight provides 10 ways future auditors can contribute value to the organizat...
Subscriber Content
Risk & Control Matrices - RCMs
Deploy and Maintain Solutions RCM
This document outlines risks and controls common to the "deploy and maintain solutions" process in a risk control matrix...
Subscriber Content
Newsletters
Briefing the Board on IT Matters
In this issue of Board Perspectives: Risk Oversight, we outline three contexts for conducting IT briefings with the boar...
Subscriber Content
Newsletters
Managing Cyber Threats with Confidence
This issue of Board Perspectives: Risk Oversight articulates why it’s important to focus on protecting an organization’s...
Subscriber Content
Newsletters
Positioning Compliance for Effectiveness
In this issue of Board Perspectives: Risk Oversight, we explore the different views regarding the responsibilities expec...
Subscriber Content
Newsletters
The Most Important Risks for 2015
This issue of Board Perspectives: Risk Oversight outlines the top 10 risks for 2015, which reflect marked differences co...
Subscriber Content
Newsletters
Focusing the Board’s Risk Oversight on What Matters
This issue of Board Perspectives: Risk Oversight explores five risk categories directors may want to consider when decid...
Subscriber Content
Newsletters
Is the Collaborative Economy Reshaping Business?
This issue of The Bulletin explores why it is a strategic imperative to watch developments with the collaborative econom...
Subscriber Content
Newsletters
A Value-Based Approach to Risk Oversight
In this issue of Board Perspectives: Risk Oversight, we examine two perspectives on a value-based approach to the board’...
Subscriber Content
Newsletters
Overcoming Bias in Risk Management
In this issue of Board Perspectives: Risk Oversight, we examine how to overcome bias in risk management.
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Newsletters
To Manage Disruption, Understand Strategic Assumptions
In this issue of Board Perspectives: Risk Oversight, we discuss why management should identify and consider the key assu...
Subscriber Content
Protiviti Booklets
Internal Auditing Around the World: Volume 10
Explore internal auditing trends to strengthen risk oversight, enhance collaboration and position audit as a strategic p...
Subscriber Content