The following 911 publications are listed based on Content Data.
Newsletters
Updated COSO Internal Control Framework: Frequently Asked Qu…
Get answers to FAQs on the design and evaluation of the COSO cube. Discover the impact of the updated COSO Internal Control Framework on organizations.
Subscriber Content
Mon, May 27, 2013
Newsletters
Social Business: What it Means to Your Risk Profile
This issue of Board Perspectives: Risk Oversight discusses 10 examples of social business risks every company should monitor and mitigate.
Subscriber Content
Mon, May 6, 2013
Newsletters
Ten Keys to Managing Reputation Risk
In this issue of The Bulletin, we explore 10 essential keys for managing reputation risk.
Subscriber Content
Mon, Apr 29, 2013
Newsletters
Fine-Tuning Your Corruption Risk Management
Last year, a former Morgan Stanley managing director pleaded guilty for his role in a conspiracy to evade the company’s internal accounting controls and violate the U.S. Foreign Corrupt...
Subscriber Content
Mon, Apr 8, 2013
Newsletters
Integrating Risk with Business Planning
This issue of Board Perspectives: Risk Oversight illustrates how risk should be integrated into the annual business planning process.
Subscriber Content
Mon, Mar 11, 2013
Newsletters
Integrating Risk with Managing Operations
In this issue of Board Perspectives: Risk Oversight, we discuss key considerations when evaluating operational risks.
Subscriber Content
Mon, Feb 25, 2013
Newsletters
Shaping the 2013 Risk Oversight Agenda
This issue of Board Perspectives: Risk Oversight discusses 10 questions for boards to consider as reminders as they evaluate their risk oversight agenda for 2013.
Subscriber Content
Mon, Jan 21, 2013
Newsletters
Setting the 2013 Audit Committee Agenda
This issue of The Bulletin provides observations and ideas for consideration by boards of directors and their audit committees when setting the 2013 agenda.
Subscriber Content
Mon, Dec 31, 2012
Protiviti Booklets
Guide to the Sarbanes-Oxley Act: IT Risks and Controls
In this booklet, we provide guidance to Section 404 compliance project teams on the consideration of information technology (IT) risks and controls at both the entity and activity level...
Subscriber Content
Mon, Dec 17, 2012
Newsletters
Focus on the “Tone of the Organization”
While tone at the top is important and a vital foundation, is it enough? This issue of Board Perspectives explains why it is essential that the tone at the top be translated into an eff...
Subscriber Content
Mon, Dec 3, 2012
Newsletters
Working Capital Management: A Tool for Optimizing Costs and…
This issue of Board Perspectives: Risk Oversight focuses on aspects of the first building block on why companies should also use competitive intelligence as an enterprise value protecti...
Subscriber Content
Mon, Nov 5, 2012
Newsletters
Leveraging Social Business for Results: Moving Beyond Media
This issue of The Bulletin explores the potential disruptive implications of social media for businesses and what it can mean for the marketplace.
Subscriber Content
Mon, Oct 29, 2012