The following 370 items are listed by Content Data.
Articles
Getting to Resilient: Re-Imagining Crisis Management and Business Continuity Planning in a New Reality
This article provides an overview of operational resilience and identifies key concepts organizations should consider wh...
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Benchmarking Tools
Intellectual Property Risk: Key Performance Indicators (KPIs)
This tool defines core risks and key performance indicators related to an organization's intellectual property (IP) infr...
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Benchmarking Reports
2021 IT Audit Benchmarking Survey
Cybersecurity, privacy, data and resilience dominate the top technology challenges for organizations, according to the a...
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Performer Profiles
Campari Group: Serving Up a Potent Mix of Data Analytics and Process Mining
In this profile, Antonio Zuchetti, senior director of internal audit at Campari, summarizes how his team has addressed s...
Subscriber Content
Checklists & Questionnaires
Compliance Efficiencies Questionnaire
This tool contains technology-based questions to consider for evaluating and improving an organization’s enterprise risk...
Subscriber Content
Charters
Enterprise Risk Management (ERM) Committee Charter
This sample charter outlines the responsibilities and duties, membership and operations, and meetings and attendance for...
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Checklists & Questionnaires
Risk Management Executive Committee Questionnaire
This tool contains questions to consider for improving an organization’s risk management capabilities by evaluating its ...
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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 ...
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Checklists & Questionnaires
Enterprise Risk Management (ERM) Results Questionnaire
This tool highlights best practices and questions to consider when evaluating an organization’s risk assessment process ...
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Articles
Opportunities Abound in Pandemic Re-Emergence Planning
This article uncovers what opportunities are available to organizations looking for ways to re-emerge from the pandemic ...
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Checklists & Questionnaires
Risk Tracking and Exception Reporting Questionnaire
This tool highlights questions organizations should consider for efficiently tracking reports and reporting exceptions.
Subscriber Content
Articles
A Different Front in the COVID-19 Outbreak: Information Security
This article explores some of the IT factors that administrative and IT health care workers must stay focused on through...
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