The following 154 items are listed by Content Data.
Risk & Control Matrices - RCMs
Manage Delivery Process RCM
Strengthen manage delivery process with an RCM framework to identify risks, enforce controls, and ensure accurate receip...
Subscriber Content
Process Flows
Vehicle Production, Planning and Scheduling Process Flow
This process flow focuses on vehicle production, planning and scheduling.
Subscriber Content
Audit Programs
Quality Assurance and Inspection Process Audit Work Program
Assess quality assurance and inspection processes with an audit work program to identify weaknesses, review controls and...
Subscriber Content
Process Flows
Subcontractor Approval and Payment Process Flow
There is pervasive business risk associated when a subcontractor's work is overpaid or not properly approved. In this sa...
Subscriber Content
Newsletters
Integrating Risk with Managing Operations
In this issue of Board Perspectives: Risk Oversight, we discuss key considerations when evaluating operational risks.
Subscriber Content
Blog
Risks Associated with Data Integrity and Management Best Practices
Failure to manage data integrity risk can have the following impact:Authorization, completeness, and a...
Newsletters
Assessing Risk: An Operational Perspective
Assess operational risk by identifying where the loss of key value chain links could disrupt performance, controls and b...
Subscriber Content
Newsletters
Managing Supply Chain Disruption Risk
Assess your organization’s current supply chain disruption risk and apply practical strategies to manage trade-offs, pro...
Subscriber Content
Protiviti Booklets
Reduce Supply Chain Risks and Improve Your Bottom Line Through High-Impact Supply Chain and Procurement Capability Assessments
Improve supply return by reducing supply chain risks through high‑impact assessments that strengthen procurement process...
Subscriber Content
Protiviti Booklets
Capitalizing on Sarbanes-Oxley Compliance to Build Supply Chain Advantage
See how SOX compliance can strengthen supply chains by improving controls, enhancing transaction integrity and reducing ...
Subscriber Content