Business Continuity Management

The following 242 items are listed by Content Data.
Risk & Control Matrices - RCMs

Ensure Continuity Review RCM

Perform effective continuity control assessments and develop an efficient action plan with this continuity review risk a...
Subscriber Content
Mon, Sep 30, 2024
Audit Reports

Product Development PMO Assessment Report

Download this audit report sample to standardize your project management office (PMO) processes and improve cross-functi...
Mon, Sep 30, 2024
Checklists & Questionnaires

Corporate Governance Compliance Questionnaire

Empower your company's leadership to effectively meet and exceed governance standards with this sample questionnaire to ...
Mon, Sep 9, 2024
Checklists & Questionnaires

Business Continuity Compliance Questionnaire

Enhance your organization's resilience against disruptions with this BCM questionnaire, designed to assess and fortify y...
Mon, Aug 26, 2024
Performer Profiles

Vanderbilt University Medical Center (VUMC): Demonstrating Relevance to Keep a Seat at the Table

Todd Havens, VUMC’s Chief Audit Executive, shares how knowledge-sharing and proactive outreach have helped his team beco...
Subscriber Content
Mon, Jul 1, 2024
Articles

Beyond Pass/Fail: Developing a Quantitative Framework for Cybersecurity Audits

This article highlights the consequences of unresolved vulnerabilities and the necessity of effective risk communication...
Subscriber Content
Mon, May 13, 2024
Audit Programs

System Post-Implementation Audit Work Program

Organizations can use the three audit program samples in this tool to assess the usage, supporting information technolog...
Subscriber Content
Mon, Apr 8, 2024
Articles

The World Bank's Ed Olowo-Okere: Let's Reimagine Government for Good

A conversation between Protiviti and the World Bank about the current crisis of governance and how governments can bette...
Subscriber Content
Mon, Apr 8, 2024
Policies & Procedures

Enterprise Incident Response Policy

Organizations can use this policy sample to develop a consistent process for responding to and recovering from security ...
Subscriber Content
Mon, Mar 25, 2024
Performer Profiles

GSK: Sustaining Relevance Through Education and Adding Value

GSK Head of Audit and Assurance Helen Harlow explains how her team has invested in new technology and capabilities to ke...
Subscriber Content
Mon, Jan 8, 2024
Performer Profiles

Westpac Group: Refocusing for Relevance

Scott Kieran, Westpac Group’s Chief Audit Executive, discusses how his team has become a well-run, more technology-enabl...
Subscriber Content
Mon, Dec 11, 2023
Performer Profiles

Ferrovie dello Stato Italiane: Getting on Board With Change to Increase Relevance

Ferrovie dello Stato Italiane Group Chief Audit Officer Sergio Romiti explains how continuous auditing is important for ...
Subscriber Content
Mon, Nov 27, 2023