Risk Assessment

The following 781 items are listed by Content Data.
Benchmarking Tools

Internal Audit Department Key Performance Indicators (KPIs)

Use this internal audit benchmarking tool to effectively measure performance within an internal audit department using v...
Mon, Jun 17, 2024
Audit Programs

IT Application Management Audit Work Program

Enhance your IT application management audit capabilities with our comprehensive work program, tailored for risk assessm...
Mon, Jun 17, 2024
Policies & Procedures

Risk Management Policy

Follow established standards and procedures to increase risk awareness and transparency with this risk management templa...
Mon, Jun 17, 2024
Articles

Building Your Toolkit for Quantifying Cyber Risk

A look at the cyber risk quantification (CRQ) process and its benefits in prioritizing risks, allocating resources effec...
Mon, Jun 10, 2024
Performer Profiles

PNC: Banking on a Future of Increased Relevance

PNC Bank General Auditor Stacy Juchno shares how her team has helped the business become more agile in how they respond ...
Mon, Jun 3, 2024
Audit Programs

Security Management Audit Work Program

Use the steps included in this sample work program to conduct an efficient security management audit.
Subscriber Content
Mon, May 20, 2024
Articles

Beyond Pass/Fail: Developing a Quantitative Framework for Cybersecurity Audits

This article highlights the consequences of unresolved vulnerabilities and the necessity of effective risk communication...
Subscriber Content
Mon, May 13, 2024
Articles

Sanctions Risk Assessment: A Key Risk Management Tool

How organizations can stay ahead of regulatory expectations and enhance financial compliance with robust sanctions risk ...
Subscriber Content
Mon, May 13, 2024
Performer Profiles

Packaging Corporation of America (PCA): Helping the Business Manage Risks and Deliver on New Demands

Yulia Gurman, PCA’s Internal Audit Vice President, explains how her team’s long-running guest auditor program has helped...
Subscriber Content
Mon, May 6, 2024
Articles

A Quantitative Approach to Assessing and Managing Cybersecurity Risks

This article explores the importance of risk quantification in cybersecurity audits, emphasizing its role in aiding deci...
Subscriber Content
Mon, Apr 29, 2024
Articles

How AI Can Boost Efficiencies in Your Quality Management System

Audit Analytics looks at how incorporating AI into your quality management systems can create new efficiencies, boost pr...
Subscriber Content
Mon, Apr 22, 2024
Articles

Mastering Data Dilemmas: Navigating Privacy, Localization and Sovereignty

How organizations can navigate regulations, assess risks and foster collaboration for robust data protection.
Subscriber Content
Mon, Apr 22, 2024