The following 198 items are listed by Content Data.
Blog
Self Assessment: Launching Here and Soaring Beyond
First Step: Use Self-Assessment Within the Internal Audit DepartmentThe first and simplest way to use the s...
Blog
Guide to Records Management
Technology has greatly expanded the methods of creating, editing, maintaining, transmitting and retrieving ...
Blog
Five Keys to Managing Relations With the Board of Directors
For directors to make meaningful contributions in their oversight of management, they need to understand th...
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...
Blog
How To Minimize Customer Fraud Risk
Fraud is the intentional perversion of truth in order to induce another to part with something of value or ...
Blog
What is Organizational Alignment Risk?
What is Organizational Alignment Risk?"Organizational alignment" is defined as conscious and systematic coo...
Newsletters
The Top Global Risks for 2018
This issue of Board Perspectives: Risk Oversight provides a context for understanding the most critical uncertainties co...
Subscriber Content
Blog
Process Alignment Risk Key Performance Indicators Guide
What Is Process Alignment Risk?This is the risk that the business processes within a company may not be app...
Newsletters
Time to Take a Fresh Look at ERM
This article discusses key questions organizations should ask themselves when implementing ERM, outlines critical aspect...
Subscriber Content
Blog
Guide to Risk and Risk Reporting
Business risk is the level of exposure to uncertainties that the enterprise must understand and effectively...
Checklists & Questionnaires
ERM Audit Questionnaire
This tool outlines the information request list for an ERM audit, focusing on ERM structure and governance, operational ...
Subscriber Content
Methodologies & Models
Protiviti Risk Model
The Protiviti Risk Model is a comprehensive organizing framework for defining and understanding potential business risks...
Subscriber Content