The following 259 items are listed by Content Data.
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 comm...
Subscriber Content
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 technol...
Subscriber Content
Newsletters
Is Your Compliance Management Making a Difference? (Board Perspectives, Risk Oversight Issue 35)
This issue of Board Perspectives: Risk Oversight describes several key elements of an effective compliance program for b...
Subscriber Content
Newsletters
Is Your Compliance Management Making a Difference?
This issue of The Bulletin focuses on the issues that surround compliance, its current state, true cost and value propos...
Subscriber Content
Newsletters
Identifying Emerging Risks
This issue of Board Perspectives: Risk Oversight discusses how to identify emerging risks, which may affect the long-ter...
Subscriber Content
Newsletters
Survey Results Provide Baseline for Board Risk Oversight
This issue of Board Perspectives: Risk Oversight summarizes the results of a comprehensive survey regarding how the risk...
Subscriber Content
Newsletters
Five Risk Categories for Focusing Risk Oversight
As the board of directors organizes itself for risk oversight, the question arises as to whether it should adopt its own...
Subscriber Content
Newsletters
The Current State of Board Risk Oversight
To develop deeper knowledge of the risk oversight process, the Committee of Sponsoring Organizations of the Treadway Com...
Subscriber Content
Newsletters
When Insolvency Issues Arise
This issue of Board Perspectives: Risk Oversight focuses on personal liability risks and responsibilities for independen...
Subscriber Content
Newsletters
Preparing for a Black Swan
In this issue of Board Perspectives: Risk Oversight, we discuss an approach which uses the most critical assumptions und...
Subscriber Content
Newsletters
Making Your Risk Assessments Count: A Strategic Perspective
This issue of The Bulletin looks at why traditional approaches to risk assessment aren’t meeting expectations and how t...
Subscriber Content
Newsletters
Ten Ways Risk Oversight Can Fail
This issue of Board Perspectives: Risk Oversight reviews 10 causes that can contribute to failure of the board’s risk ov...
Subscriber Content