Enterprise Risk Management

The following 370 items are listed by Content Data.
Articles

Unleashing the Power of Mobile Threat-Hunting Toolkits: Why They Are Crucial in Today’s Cybersecurity Landscape

This article discusses the importance of mobile threat-hunting toolkits in modern cybersecurity, emphasizing their abili...
Subscriber Content
Mon, May 8, 2023
Guides

Continuous Monitoring and Auditing Guide: Critical Success Factors and Common Pitfalls

This document can be used as a guide to understanding and measuring the essential elements of an organization’s continuo...
Subscriber Content
Mon, Apr 17, 2023
Regulatory Updates

COSO Issues Supplemental Guidance on Internal Control Over Sustainability Reporting

COSO has released supplemental guidance on how to effectively apply the 2013 Internal Control — Integrated Framework (IC...
Subscriber Content
Mon, Apr 17, 2023
Articles

ISO 27001: 2022 – Key Changes and Approaches to Transition

A look at the changes and updates to the ISO 27001 standard published on October 25, 2022, and the approaches organizati...
Subscriber Content
Mon, Apr 3, 2023
Guides

Risk Reporting Guide

This guide can be used by auditors looking to better understand the current scenario of risk management and develop a ri...
Subscriber Content
Mon, Mar 27, 2023
Performer Profiles

Ooredoo: Improving Connections Today and Advancing Capabilities for the Future

Mohammed Al-Emadi, group chief audit executive at Ooredoo, shares how his team has become more agile and interactive as ...
Subscriber Content
Mon, Mar 6, 2023
Guides

Assessing Risks and Internal Controls Guide

This tool can be used as a general guide for process owners assessing risks and managing internal controls.
Subscriber Content
Mon, Feb 27, 2023
Team Management CPE Courses

Agile Project Scheduling and Monitoring (KLplus CPE Course)

In this course, you'll learn about managing projects with Agile project scheduling activities like setting work-in-progr...
Mon, Dec 26, 2022
Internal Audit CPE Courses

Assessing Digital Challenges and Risks (KLplus CPE Course)

In this course, you’ll learn about the risks that can affect organizations online, how, without careful management, they...
Mon, Dec 26, 2022
Guides

Internal Audit Contributing to the Success of Enterprise Risk Management Guide

In this tool, we’ve compiled a guide that defines internal audit’s role and the keys to success related to an organizati...
Subscriber Content
Mon, Dec 19, 2022
Guides

Risk Management Concepts Guide

This guide can be used by auditors looking to better understand risk management processes and best practices.
Subscriber Content
Mon, Dec 5, 2022
Methodologies & Models

Customer Relationship Management Capability Maturity Model (CMM)

This capability maturity model can be used to measure the maturity of an organization’s customer relationship management...
Subscriber Content
Mon, Nov 21, 2022