Culture

The following 181 items are listed by Content Data.
Newsletters

Unleash the Power of Adhocracy in the Face of Emerging Risks

This issue of Board Perspectives offers six suggestions from an NACD report outlining how management can foster a risk-s...
Subscriber Content
Mon, Mar 1, 2021
Newsletters

Setting Sights on Digital Transformation and Innovation

This issue of Board Perspectives spotlights an NACD Master Class discussion about how boards and their companies can bes...
Subscriber Content
Mon, Feb 22, 2021
Newsletters

10 ESG Reporting Questions Directors Should Consider

This issue of Board Perspectives: Risk Oversight poses 10 questions boards should focus on to ensure sustainable and res...
Subscriber Content
Mon, Jan 11, 2021
Performer Profiles

Lloyds Banking Group: Taking the Reins on Change to Drive Focused Innovation

In this profile, Paul Day, chief internal auditor at Lloyds Banking Group, explains how his team has built a culture of ...
Subscriber Content
Mon, Jan 11, 2021
Checklists & Questionnaires

Common Risk Language Questionnaire

This sample questionnaire contains best practices and questions to consider for communicating and prioritizing risk acro...
Subscriber Content
Mon, Dec 14, 2020
Articles

Lessons Learned from COVID-19: A Discussion for Board Members

This article outlines the remaining questions from Protiviti’s webinar discussion about ways board members can adjust to...
Subscriber Content
Mon, Dec 14, 2020
Articles

Bank Culture Reform in Hong Kong

This article identifies what steps Authorized Institutions (AIs) can take to establish and maintain a strong governance ...
Subscriber Content
Mon, Dec 7, 2020
Articles

Rethinking Offshoring? Ideas to Consider as Momentum for Nearshoring Builds

In this article, Protiviti’s Bernie Donachie and John F. Weber discuss the challenges of outsourcing in the new economy ...
Subscriber Content
Mon, Nov 9, 2020
Protiviti Booklets

Internal Auditing Around the World: Volume 16

The future auditor has arrived. It’s a bold statement — and it’s true. The new edition of Internal Auditing Around the W...
Subscriber Content
Mon, Oct 19, 2020
Checklists & Questionnaires

Process Owner Accountability Questionnaire

This tool provides an overview and description of process owner accountability and responsibility for testing operationa...
Subscriber Content
Mon, Oct 19, 2020
Policies & Procedures

Paid Time Off Policy

This tool contains two sample policies that establish standards associated with providing time off with compensation to ...
Subscriber Content
Mon, Oct 5, 2020
Articles

Risk Realities and Enterprise Risk Management in 2020

This article offers a list of questions that provides a bird’s-eye view of where your organization is in terms of ERM an...
Subscriber Content
Mon, Aug 24, 2020