Risk Assessment

The following 773 items are listed by Content Data.
Articles

Prospering in the New World of Supply Chain Risk Management

Here, we explore how boards should rethink their approach to strategic oversight and supply chain risks governance.
Subscriber Content
Mon, Aug 29, 2022
Methodologies & Models

Security Governance Capability Maturity Model (CMM)

This capability maturity model can be used to measure the maturity of an organization’s security governance process and ...
Subscriber Content
Mon, Aug 29, 2022
Methodologies & Models

Six Elements of Infrastructure for Data Analytics

This sample document includes the six elements of infrastructure for an organization's data analytics process.
Subscriber Content
Mon, Aug 29, 2022
Benchmarking Reports

Executive Perspectives on Top Risks in 2022 and 2031

This report provides insights about top risks for the short term — 2022 — and the long term — 2031 — from survey respond...
Subscriber Content
Mon, Aug 22, 2022
Audit Programs

Intellectual Property Network Audit Work Program

In this work program sample, we outline general best-practice steps for the intellectual property network audit process.
Subscriber Content
Mon, Aug 8, 2022
Newsletters

Get Into the Quantum Game: Use Cases Are Emerging

In this issue of Board Perspectives, we suggest four ways boards can start planning for quantum computing.
Subscriber Content
Mon, Aug 1, 2022
Audit Programs

Entity-Level Controls Audit Work Program

This tool includes two sample audit programs that provide steps organizations can take to perform an entity-level contro...
Subscriber Content
Mon, Jul 25, 2022
Guides

Fast Close Guide

In this tool, you will get two guides that provide leading close practices and key indicators of improvement opportuniti...
Subscriber Content
Mon, Jul 25, 2022
Requests for Proposals - RFPs

Request for Proposal: IT Audit

This sample request for proposal (RFP) can be used by organizations seeking a qualified service provider to implement an...
Subscriber Content
Mon, Jul 18, 2022
Articles

2021 Financial Restatements Review

Audit Analytics looks at the trends and statistics of financial restatements filed with the Securities and Exchange Comm...
Subscriber Content
Mon, Jul 11, 2022
Methodologies & Models

Expenditure Capability Maturity Model (CMM)

This document provides a sample capability maturity model and six elements of infrastructure for the expenditure process...
Subscriber Content
Mon, Jul 11, 2022
Methodologies & Models

Corporate Actions Capability Maturity Model (CMM)

This capability maturity model can be used to measure the maturity of an organization’s corporate actions process and to...
Subscriber Content
Mon, Jul 4, 2022