Risk Assessment

The following 764 items are listed by Content Data.
Newsletters

Is Your Board Digitally Savvy?

This issue of Board Perspectives focuses on why boards should possess the digital savviness needed to support the CEO’s ...
Subscriber Content
Mon, Aug 10, 2020
Checklists & Questionnaires

Spreadsheet Risk Optimization Questionnaire

This questionnaire outlines the process to identify who manages critical spreadsheets within an organization and identif...
Subscriber Content
Mon, Aug 10, 2020
Audit Programs

IT Continuity Review Audit Work Program

This sample audit program includes steps that can be used to audit an organization’s IT continuity process.
Subscriber Content
Mon, Aug 3, 2020
Articles

Telehealth — The Game Has Changed

This article outlines why healthcare services professionals will continue to see telehealth as a viable option for provi...
Subscriber Content
Mon, Aug 3, 2020
Articles

Your Healthcare Organization’s Lifeline — A Business Continuity Plan

This article takes a closer look at how organizations can be fully prepared to weather the current COVID-19 pandemic, as...
Subscriber Content
Mon, Aug 3, 2020
Newsletters

COVID-19: Paradigm Shift in the Boardroom

This issue of Board Perspectives discusses five megatrends directors should keep in mind that can impact an organization...
Subscriber Content
Mon, Jul 27, 2020
Newsletters

Getting There Eventually: Finding Equilibrium in Uncertain Times Part 1 — Build on Your Strengths

This issue of The Bulletin is the first of a two-part discussion on the challenge of finding equilibrium after unprecede...
Subscriber Content
Mon, Jul 27, 2020
Articles

Risks at the Intersection of Talent, Culture, Innovation and Technology

This article takes a closer look at seven top risks leaders are facing and describes innovative digital thinking strateg...
Subscriber Content
Mon, Jul 20, 2020
Articles

Cybersecurity Trends in 2020: What to Expect and How to Prepare

This article outlines the scope of finance firms’ cybersecurity trends in 2020 and provides seven key actions organizati...
Subscriber Content
Mon, Jun 22, 2020
Policies & Procedures

Disaster Recovery Team Policy

This policy provides guidelines and standards an organization can follow when reviewing and improving its disaster recov...
Subscriber Content
Mon, Jun 22, 2020
Audit Reports

Enterprise Risk Management Audit Report

Improve your organization's enterprise risk management audit process with the best practices in this audit report sample...
Subscriber Content
Mon, Jun 22, 2020
Performer Profiles

Occidental Petroleum Corporation: Drilling Down on Data

In this profile, Occidental Vice President of Internal Audit Gary Daugherty describes his team’s first steps to becoming...
Subscriber Content
Mon, Jun 22, 2020