The following 918 publications are listed based on Content Data.
Protiviti Booklets
Internal Auditing Around the World: Volume 6
In this booklet, we profile nine international companies that value technology-based audit and data analysis techniques bring to their internal audit functions and is investing in the n...
Subscriber Content
Mon, Jun 28, 2010
Newsletters
Four Foundational Elements of Risk Management
In this issue of Board Perspectives: Risk Oversight, we examine the four elements that define what executives should assess when evaluating the role and effectiveness of risk management...
Subscriber Content
Mon, Jun 7, 2010
Protiviti Booklets
Assessing New Rules Regarding the Personal Obligation of Sen…
In this booklet, we answer common questions regarding Schedule 46 and suggest a roadmap to compliance.
Subscriber Content
Mon, May 17, 2010
Newsletters
Ten Risk Oversight Principles
Understand the 10 key auditing principles to strengthen risk oversight and management for your company.
Subscriber Content
Mon, May 10, 2010
Protiviti Booklets
The Global Privacy and Information Security Landscape: Frequ…
This booklet provides legal overviews and insight regarding current laws and regulations, and guidance to implement and maintain an effective privacy and information security program fr...
Subscriber Content
Mon, May 3, 2010
Newsletters
Positioning the CRO for Success
This issue of Board Perspectives: Risk Oversight reviews the elements that enable the chief risk officer to be successful.
Subscriber Content
Mon, Apr 12, 2010
Newsletters
Organizing for Risk Oversight
This issue of Board Perspectives: Risk Oversight outlines questions for board members to consider as they seek to clarify their risk oversight responsibilities.
Subscriber Content
Mon, Mar 15, 2010
Newsletters
The Risk Appetite Dialogue
Risk appetite is the mutual understanding between management and the board of directors regarding the drivers of, and parameters around, opportunity-seeking behavior. It is a high-level...
Subscriber Content
Mon, Feb 15, 2010
Newsletters
Knowing What You Don’t Know
This issue of Board Perspectives: Risk Oversight suggests eight steps executives and directors can take to manage uncertainty.
Subscriber Content
Mon, Jan 11, 2010
Newsletters
Setting the 2010 Audit Committee Agenda
In this issue of The Bulletin, we provide 10 major challenges for board members to consider as they set the 2010 audit committee agenda.
Subscriber Content
Mon, Jan 11, 2010
Newsletters
The Enterprise Risk Assessment Process
In this issue of Board Perspectives: Risk Oversight, we take a deep dive into the key considerations to take when engaging in the enterprise risk assessment process.
Subscriber Content
Mon, Dec 14, 2009
Newsletters
Making Internal Audit a Value-Adding Contributor to Economic…
This issue of The Bulletin explores how internal audit can contribute to an organization as it recovers from crisis going forward.
Subscriber Content
Mon, Dec 14, 2009