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...
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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...
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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 ...
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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...
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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 ...
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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...
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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...
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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...
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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...
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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...
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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...
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Benchmarking Reports
2024 Global Board Governance Survey
This report offers insights regarding the board’s priorities, performance and governance practices from the different pe...
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