The following 370 items are listed by Content Data.
Audit Reports
Enterprise Risk Assessment Board Report
This sample report provides findings from a company’s enterprise risk assessment, including risk assessment process reca...
Subscriber Content
Articles
Integration Prioritization Model for Identity Access Management
Protiviti recommends a simple identity access management (IAM) prioritization model based on risk, impact and friction. ...
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Newsletters
A Risk-Informed Approach to Enterprise Risk Management
In this latest installment of The Bulletin, we explore the ERM topic once again — this time examining how a “risk-inform...
Subscriber Content
Audit Reports
Intellectual Property Process Audit Report
This audit report shares findings from a review of a company’s patents, trademarks and trade secrets processes.
Subscriber Content
Newsletters
Time to Take a Fresh Look at ERM
This article discusses key questions organizations should ask themselves when implementing ERM, outlines critical aspect...
Subscriber Content
Newsletters
So, You've Implemented ERM? Take Another Look
This newsletter outlines what’s new in the updated COSO ERM framework and expectations going forward.
Subscriber Content
Newsletters
Preparing the Organization for an Economic Downturn
In this issue of Board Perspectives, we discuss how to create a contingency plan that will (a) mitigate the financial im...
Subscriber Content
Checklists & Questionnaires
ERM Audit Questionnaire
This tool outlines the information request list for an ERM audit, focusing on ERM structure and governance, operational ...
Subscriber Content
Methodologies & Models
Protiviti Risk Model
The Protiviti Risk Model is a comprehensive organizing framework for defining and understanding potential business risks...
Subscriber Content
Newsletters
Improving Your Company’s Risk Assessment Process
This issue of Board Perspectives summarizes 10 practices that will help management and directors maximize the value deri...
Subscriber Content
Newsletters
Overseeing the Organization’s Branding
This issue of Board Perspectives considers the role the board should play in overseeing management’s stewardship of the ...
Subscriber Content
Newsletters
The Most Important Risks for 2017
This issue of Board Perspectives discusses the top 10 risks for 2017 as identified in research conducted by North Caroli...
Subscriber Content