Risk Assessment

The following 779 items are listed by Content Data.
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.
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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...
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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...
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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...
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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...
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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...
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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...
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Mon, Jul 4, 2022
Methodologies & Models

Enterprise Risk Management Capability Maturity Model (CMM)

This capability maturity model can be used to measure the maturity of an organization’s enterprise risk management proce...
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Mon, Jul 4, 2022
Articles

Cannabis Market Audit Firm Landscape

Audit Analytics looks at accounting and auditing scenarios of public companies operating in the emerging cannabis indust...
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Mon, Jun 20, 2022
Policies & Procedures

Security Awareness Policy

This sample policy is designed to help organizations notify information system users about security policies, guidelines...
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Mon, Jun 20, 2022
Audit Programs

Network Monitoring and Issue Management Audit Work Program

This work program sample provides best-practice general steps and control procedures for a network monitoring and issue ...
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Mon, Jun 6, 2022
Articles

Protiviti's Claire Gotham and Tyler Chase on Powering the City of the Future

As IoT grows exponentially, data platforms will become more important in ensuring that the energy needed to run a city i...
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Mon, Jun 6, 2022