Enterprise Risk Management

The following 370 items are listed by Content Data.
Risk & Control Matrices - RCMs

Document Record and Content Management RCM

This document outlines risks and controls common to document record and content management in a risk control matrix (RCM...
Subscriber Content
Mon, Dec 30, 2024
Checklists & Questionnaires

Risk Assessment Questionnaire

Leverage these best-practice risk assessment questions to prepare for annual budgeting and business planning.
Mon, Dec 16, 2024
Regulatory Updates

Trump 2.0: Possible Winners and Losers

A summary of Protiviti’s current thoughts about potential industry winners and losers based on available information abo...
Mon, Dec 16, 2024
Newsletters

A Director’s Road Map for Effective AI Implementation

Discover how to strategically deploy AI to drive innovation, manage risks and unlock enterprise value.
Mon, Dec 9, 2024
Articles

Machine Learning-Based Intrusion Detection Systems for SDN: An Empirical Study Using KNIME

How machine learning models can improve the efficiency of software-defined networking and network intrusion detection sy...
Mon, Dec 9, 2024
Benchmarking Reports

2024 Technology, Media and Telecommunications Finance Priorities

Discover how TMT finance priorities are shifting toward AI, cost optimization and robust data security in the digital ag...
Mon, Dec 2, 2024
Articles

Establishing a Scalable AI Governance Framework

Establishing an AI governance structure paves the way for effective management and measurement of AI solutions, fosterin...
Mon, Dec 2, 2024
Audit Reports

Risk-Based Auditing and Audit Rating System Audit Report

Improve your company’s audit rating system with the key findings and recommendations included in this audit report sampl...
Mon, Dec 2, 2024
Articles

Technology-Modernization Projects Must Define and Deliver Tangible Value to Justify Investment

How organizations can unleash growth with technology modernization, lower costs and effectively meet regulatory requirem...
Mon, Nov 25, 2024
Articles

The Future of Internal Auditing: Gardener of Governance

This article outlines what the internal audit profession should focus on to become more relevant and impactful in the fu...
Mon, Nov 25, 2024
Articles

Findings From a SOX Compliance Poll of Audit and Finance Executives and Professionals

Notable findings from Protiviti and AuditBoard’s SOX innovation webinar and trends and recommended actions organizations...
Mon, Nov 18, 2024
Articles

Human Factors Security Engineering: The Future of Cybersecurity Teams

How human factors principles – including cognition, perception, behavioral psychology, cognitive workloads and unconscio...
Mon, Nov 11, 2024