Risk Assessment

The following 705 items are listed by Content Data.
Policies & Procedures

Risk Management Policy

Explore our comprehensive Risk Management Policy to enhance your company's operational efficiency and ensure compliance ...
Mon, Feb 17, 2025
Articles

Harnessing the Future: Protiviti’s Research on AI Adoption

Explore Protiviti’s insights on the risks and benefits of AI in business with our comprehensive research on AI adoption.
Mon, Feb 10, 2025
Audit Reports

Bank Audit Plan Report

Gain comprehensive insights into risk assessment, audit schedules and significant changes in your bank audit plan, enabl...
Mon, Jan 27, 2025
Risk & Control Matrices - RCMs

Manage Customer Orders: Sales System Order Entry RCM

Enhance your risk management strategy, strengthen your internal controls and safeguard against potential risks with our ...
Subscriber Content
Mon, Jan 27, 2025
Information Technology CPE Courses

Recognizing Hallucinations, Inaccuracies and Bias in AI (KLplus CPE Course)

In this course, you will gain a focused understanding of the challenges related to hallucinations, inaccuracies and bias...
Mon, Jan 27, 2025
Information Technology CPE Courses

Responsible Use of AI (KLplus CPE Course)

In this course, you will explore the strategic integration of AI in your organization.
Mon, Jan 27, 2025
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