The following 389 items are listed by Content Data.
Protiviti Booklets
How COSO Frameworks Improve Organizational Performance and Governance
This booklet illustrates how the enterprise risk management (ERM) framework and the new internal control framework can e...
Subscriber Content
Checklists & Questionnaires
Internal Audit Personnel Interview Questionnaire
This tool provides questions to consider when soliciting feedback during interviews with internal audit personnel.
Subscriber Content
Newsletters
Is Your Competitive Intelligence Providing Early Warning?
In this issue of Board Perspectives: Risk Oversight, we look at why companies should use competitive intelligence as an ...
Subscriber Content
Newsletters
Is Your Compliance Management Making a Difference?
This issue of The Bulletin focuses on the issues that surround compliance, its current state, true cost and value propos...
Subscriber Content
Newsletters
Setting the 2012 Audit Committee Agenda for Non-Financial Services Companies
In this issue of The Bulletin, we provide observations for boards of directors and their audit committees to consider wh...
Subscriber Content
Newsletters
Refocusing the Internal Audit Agenda: Capitalizing on Changing Expectations
In this issue of The Bulletin, we explore some of the factors that are driving higher expectations for internal audit an...
Subscriber Content
Newsletters
Is Your Organization an Early Mover? (Board Perspectives: Risk Oversight, Issue 22)
In this issue of Board Perspectives: Risk Oversight, we offers insights on why organizations should be early movers when...
Subscriber Content
Newsletters
Is Your Organization an Early Mover? (The Bulletin: Volume 4, Issue 7)
This issue of The Bulletin focuses on the attributes that prepare audit committees for early-mover status in today’s com...
Subscriber Content
Newsletters
Risk Management: A Look Back and a Look Forward
In this issue of The Bulletin, we look at how risk management has evolved over the past 25 years and some of the lessons...
Subscriber Content
Newsletters
Aligning Strategy Setting and Performance Management With Risk
In this issue of Board Perspectives: Risk Oversight, we discuss the importance of integrating risk management with strat...
Subscriber Content
Blog
A Compliance Perspective to Risk Assessment
Making Your Risk Assessments Count: A Compliance Perspective to Risk AssessmentThe traditional approach for...
Blog
Achieving High Customer Satisfaction: Processes and Procedures for Businesses
A question that companies regularly ponder: Why is customer satisfaction so important? Simply put, customer...