Enterprise Risk Management

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...
Subscriber Content
Mon, Feb 15, 2021
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...
Subscriber Content
Mon, Feb 15, 2021
Benchmarking Reports

2021 IT Audit Benchmarking Survey

Cybersecurity, privacy, data and resilience dominate the top technology challenges for organizations, according to the a...
Subscriber Content
Mon, Jan 25, 2021
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
Mon, Dec 7, 2020
Checklists & Questionnaires

Compliance Efficiencies Questionnaire

This tool contains technology-based questions to consider for evaluating and improving an organization’s enterprise risk...
Subscriber Content
Mon, Nov 30, 2020
Charters

Enterprise Risk Management (ERM) Committee Charter

This sample charter outlines the responsibilities and duties, membership and operations, and meetings and attendance for...
Subscriber Content
Mon, Nov 30, 2020
Checklists & Questionnaires

Risk Management Executive Committee Questionnaire

This tool contains questions to consider for improving an organization’s risk management capabilities by evaluating its ...
Subscriber Content
Mon, Nov 16, 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
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 ...
Subscriber Content
Mon, Oct 12, 2020
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 ...
Subscriber Content
Mon, Oct 12, 2020
Checklists & Questionnaires

Risk Tracking and Exception Reporting Questionnaire

This tool highlights questions organizations should consider for efficiently tracking reports and reporting exceptions.
Subscriber Content
Mon, Oct 5, 2020
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...
Subscriber Content
Mon, Sep 28, 2020