Enterprise Risk Management

The following 370 items are listed by Content Data.
Policies & Procedures

Risk Management Policy

Follow established standards and procedures to increase risk awareness and transparency with this risk management templa...
Subscriber Content
Mon, Jun 17, 2024
Articles

Building Your Toolkit for Quantifying Cyber Risk

A look at the cyber risk quantification (CRQ) process and its benefits in prioritizing risks, allocating resources effec...
Subscriber Content
Mon, Jun 10, 2024
Performer Profiles

PNC: Banking on a Future of Increased Relevance

PNC Bank General Auditor Stacy Juchno shares how her team has helped the business become more agile in how they respond ...
Subscriber Content
Mon, Jun 3, 2024
Articles

Sharpening the Board’s Focus on M&A Due Diligence

In this issue of Board Perspectives, we suggest the most important questions directors should ask during the due diligen...
Subscriber Content
Mon, May 27, 2024
Articles

The Theory of Internal Audit: The Purpose-Driven Internal Audit

This article introduces the theory of purpose-driven internal auditing, emphasizing the discipline’s complexity and its ...
Subscriber Content
Mon, May 27, 2024
Articles

Key Medical Coding Audit Topics Compliance Auditors Should Consider

How organizations can enhance billing accuracy and compliance with thorough medical coding audits and prioritize high-ri...
Subscriber Content
Mon, May 20, 2024
Articles

Beyond Pass/Fail: Developing a Quantitative Framework for Cybersecurity Audits

This article highlights the consequences of unresolved vulnerabilities and the necessity of effective risk communication...
Subscriber Content
Mon, May 13, 2024
Newsletters

A Call to Action for Boards

In this issue of Board Perspectives, we reveal several important opportunities leaders can take to improve board governa...
Subscriber Content
Mon, May 6, 2024
Performer Profiles

Packaging Corporation of America (PCA): Helping the Business Manage Risks and Deliver on New Demands

Yulia Gurman, PCA’s Internal Audit Vice President, explains how her team’s long-running guest auditor program has helped...
Subscriber Content
Mon, May 6, 2024
Articles

A Quantitative Approach to Assessing and Managing Cybersecurity Risks

This article explores the importance of risk quantification in cybersecurity audits, emphasizing its role in aiding deci...
Subscriber Content
Mon, Apr 29, 2024
Articles

Heidi Crebo-Rediker on Future-Proofing Your Business Amid Geopolitical Risks

Heidi Crebo-Rediker, former chief economist at the U.S. State Department, and Protiviti’s Joe Kornik discuss how busines...
Subscriber Content
Mon, Apr 15, 2024
Benchmarking Reports

2024 Global Board Governance Survey

This report offers insights regarding the board’s priorities, performance and governance practices from the different pe...
Subscriber Content
Mon, Apr 8, 2024