Risk Assessment

The following 877 items are listed by Content Data.
Articles

Philosophical Dimensions of Information and Ethics in the Internet of Things (IoT) Technology

This article discusses the techno-philosophical aspects of IoT technology, covering the aspects of attention, subjectivi...
Mon, Mar 18, 2024
Requests for Proposals - RFPs

Request for Proposal: Sarbanes-Oxley Compliance

This tool contains three sample requests for proposals (RFPs) that can be used by organizations seeking a qualified serv...
Mon, Mar 18, 2024
Articles

Sanctions: Not Just a Financial Institution Issue

Explore how modern sanctions impact diverse industries beyond banking, necessitating robust compliance strategies for co...
Mon, Mar 18, 2024
Data Analytics CPE Courses

Streamline Risk Management and Internal Audit Risk Assessment With Analytics (KLplus CPE Course)

This course outlines data-driven risk management challenges and solutions and describes analytics and technology trends ...
Mon, Mar 18, 2024
Guides

Audit Test Type Guide

This document can be used as a guide for assessing the advantages and disadvantages of different audit test types in an ...
Mon, Mar 11, 2024
Charters

Corporate Audit Department Charter

This tool contains six sample charters that outline the mission statement, objectives, responsibilities and services of ...
Mon, Mar 11, 2024
Articles

Critical Audit Matters: Where’s Climate Change?

In this article, Audit Analytics examines environmental, social and governance notes in critical audit matters.
Mon, Mar 11, 2024
Benchmarking Reports

Executive Perspectives on Top Risks for 2024 and 2034: Chief Audit Executives

Discover the top risks CAEs should consider in 2024 and beyond, based on the results of Protiviti’s Executive Perspectiv...
Mon, Mar 11, 2024
Articles

Is the U.S. Dollar in Decline? Financial Experts Weigh in on Its Status in a Changing World

Read what experts at VISION by Protiviti have to say about the decline of the gap between the U.S. dollar and other glob...
Mon, Mar 11, 2024
Guides

Risk Management Decision Process Guide

Auditors can use the risk assessment results in this guide to better understand the risk management decision-making proc...
Mon, Mar 11, 2024
Policies & Procedures

Accounts Receivable Policy

This tool contains two accounts receivable policies that establish procedures organizations should take for ensuring con...
Mon, Mar 4, 2024
Articles

Digital Transformation Cycle in Business Landscape: The Managerial Perspective

A look at the risks encountered in the digital transformation process and the points that can turn into opportunities.
Mon, Mar 4, 2024