Risk Assessment

The following 764 items are listed by Content Data.
Articles

Strategies for Reducing Retail Shrink During Challenging Times

This white paper discusses the major types and causes of retail shrink, along with best practices and emerging trends in...
Subscriber Content
Mon, Oct 12, 2020
Checklists & Questionnaires

Risk Tracking and Exception Reporting Questionnaire

This tool highlights questions organizations should consider for efficiently tracking reports and reporting exceptions.
Subscriber Content
Mon, Oct 5, 2020
Checklists & Questionnaires

Internal Control Process Improvement Questionnaire

This sample questionnaire uses process capability frameworks to identify internal control improvement opportunities for ...
Subscriber Content
Mon, Sep 28, 2020
Articles

The Pandemic Crisis Draws Sharp Contrast Between Digital Leaders and the Rest

This article reviews leadership teams’ responses to the global pandemic and provides steps digital beginners should take...
Subscriber Content
Mon, Sep 28, 2020
Articles

The Future of Privacy Regulations: Coping With a Complex and Evolving Landscape

This article explains what companies can expect from privacy regulations and how to go about creating a data privacy pro...
Subscriber Content
Mon, Sep 21, 2020
Articles

Operational Resilience: Measuring Impact Tolerance the FAIR Way

This article explains how the Factor Analysis of Information Risk (FAIR) methodology can help organizations determine wh...
Subscriber Content
Mon, Sep 14, 2020
Protiviti Booklets

A Guide to Business Continuity Management – Top 15 Frequently Asked Questions (July 2020)

Organizations have many questions about business continuity management (BCM), and in response, Protiviti has developed t...
Subscriber Content
Mon, Sep 7, 2020
Audit Reports

Media Spend Review Audit Report

This audit report template can be used by auditors conducting a review of an organization’s media spend.
Subscriber Content
Mon, Sep 7, 2020
Audit Reports

IT Asset Management Audit Report

This sample audit report can be used to improve and better understand an organization's IT asset management (ITAM) proce...
Subscriber Content
Mon, Aug 31, 2020
Articles

2020 Trends in Cybersecurity Breach Disclosures

In this article, Audit Analytics analyzes the trends and statistics of public company cybersecurity disclosures over the...
Subscriber Content
Mon, Aug 24, 2020
Articles

Assembling a New Labor Model in the Manufacturing Industry: Four Innovations to Consider

This article describes the workforce challenges of the manufacturing industry and provides four approaches that should b...
Subscriber Content
Mon, Aug 24, 2020
Articles

A CISO Agenda for Addressing COVID-19 Challenges

This article outlines key questions and considerations chief information security officers (CISOs) should review as they...
Subscriber Content
Mon, Aug 17, 2020