Risk Assessment

The following 739 items are listed by Content Data.
Newsletters

Focusing Your Technology Modernization Investment Strategy

How boards can maximize their technology modernization investment by balancing long-term strategy with short-term agilit...
Mon, Jan 20, 2025
Checklists & Questionnaires

Sarbanes-Oxley Process Walkthrough Questionnaire

Proactively evaluate and reinforce your organization's financial controls, ensuring robust compliance with regulatory re...
Mon, Jan 20, 2025
Articles

New Technology Audit Risks Research: Cybersecurity and AI Represent Key Concerns

New technology audit risk research reveals a complex business environment and illuminates emerging risk trends.
Mon, Jan 13, 2025
Risk & Control Matrices - RCMs

Non-Inventory Purchasing RCM

Download our matrix of the risks and controls common to non-inventory purchasing.
Subscriber Content
Mon, Jan 13, 2025
Articles

Optimizing Business Resilience: Effective Strategies for Consolidating Non-Financial Risks in Organizations

How organizations can effectively aggregate non-financial risk and facilitate informed and strategic decision-making in ...
Mon, Jan 13, 2025
Checklists & Questionnaires

Project Management Office (PMO) Questionnaire

Identify strengths and pinpoint areas that require improvement within your project management office with this comprehen...
Mon, Jan 13, 2025
Newsletters

Managing Organizational Blind Spots and Disruption

Recent events hosted by Protiviti offer insights into organizational blind spots and industry disruption.
Mon, Jan 6, 2025
Risk & Control Matrices - RCMs

Document Record and Content Management RCM

Download our comprehensive list of the risks and controls common to document record and content management in a risk con...
Subscriber Content
Mon, Dec 30, 2024
Checklists & Questionnaires

Risk Assessment Questionnaire

Leverage these best-practice risk assessment questions to prepare for annual budgeting and business planning.
Mon, Dec 16, 2024
Regulatory Updates

Trump 2.0: Possible Winners and Losers

A summary of Protiviti’s current thoughts about potential industry winners and losers based on available information abo...
Mon, Dec 16, 2024
Checklists & Questionnaires

Internal Audit Re-Engineering Questionnaire

Augment your internal audit function with our Internal Audit Re-Engineering Questionnaire, designed to improve governanc...
Mon, Dec 9, 2024
Articles

Machine Learning-Based Intrusion Detection Systems for SDN: An Empirical Study Using KNIME

How machine learning models can improve the efficiency of software-defined networking and network intrusion detection sy...
Mon, Dec 9, 2024