Enterprise Risk Management

The following 370 items are listed by Content Data.
Articles

Human Performance Measures for Cybersecurity Operations Centers

This article offers an overview of a variety of different dimensions for measuring an analyst’s performance.
Subscriber Content
Mon, Jan 8, 2024
Articles

Why Are Most Restatements Negative? Behavioral Accounting at Work

In this article, Audit Analytics looks at restatements that resulted in a negative income impact during 2022.
Subscriber Content
Mon, Dec 18, 2023
Policies & Procedures

Foreign Exchange Management Policy

The three sample policies included in this document set forth the appropriate guidelines for foreign exchange management...
Subscriber Content
Mon, Dec 11, 2023
Performer Profiles

Westpac Group: Refocusing for Relevance

Scott Kieran, Westpac Group’s Chief Audit Executive, discusses how his team has become a well-run, more technology-enabl...
Subscriber Content
Mon, Dec 11, 2023
Newsletters

Board Risk Oversight in the Age of Disruption

This issue of Board Perspectives explores effective board risk oversight in disruptive times and provides key strategies...
Subscriber Content
Mon, Dec 4, 2023
Checklists & Questionnaires

Intellectual Property Fraud Risk Questionnaire

The questions included in this tool should be addressed when handling intellectual property theft.
Subscriber Content
Mon, Dec 4, 2023
Regulatory Updates

White House Issues Executive Order to “Seize the Promise and Manage the Risks” of AI

This Flash Report summarizes the key directives in President Biden’s first executive order on artificial intelligence an...
Subscriber Content
Mon, Nov 27, 2023
Newsletters

Freedom to Fail: Risk Appetite for Innovation

This issue of Board Perspectives explores how boards can thrive in a rapidly changing world by fostering a higher risk a...
Subscriber Content
Mon, Nov 13, 2023
Guides

Risk Assessment Map and Guide

This risk assessment sample helps to identify and document critical business processes.
Subscriber Content
Mon, Nov 13, 2023
Benchmarking Reports

2023 IT Audit Benchmarking Survey

The results from this year’s Global Technology Audit Risks Survey reveal a complex and multifaceted landscape of technol...
Subscriber Content
Mon, Nov 6, 2023
Guides

Enterprise Risk Assessment Methodology for Internal Audit Plan Development Guide

This guide presents a detailed approach to enterprise risk assessment methodology for internal audit plan development.
Subscriber Content
Mon, Oct 30, 2023
Articles

Principles for Data Recovery From a Severe Cyber Scenario

This white paper explores how firms and regulators can set appropriate risk-based expectations for testing, reporting, r...
Subscriber Content
Mon, Oct 30, 2023