Risk Assessment

The following 764 items are listed by Content Data.
Articles

Succession Planning in Finance: Sourcing the Next Generation of Leaders

This article explains why today’s finance leaders are compelled to adapt their succession planning approaches and offers...
Subscriber Content
Mon, Jun 22, 2020
Articles

Section 1135 Waivers: “Patients Over Paperwork” Does Not Mean NO Paperwork

This article summarizes the "Patients Over Paperwork" initiative and identifies six key actions that can be taken to hel...
Subscriber Content
Mon, Jun 1, 2020
Articles

The 2020 Audit Committee Agenda: Asking the Right Questions

This article discusses seven key questions audit committees should consider for enhancing the context of their risk over...
Subscriber Content
Mon, Jun 1, 2020
Articles

SOX Risk Assessment in the Time of COVID-19

This article discusses six key considerations a company should take when performing its Sarbanes-Oxley (SOX) risk assess...
Subscriber Content
Mon, May 25, 2020
Checklists & Questionnaires

Business Process Re-Engineering Questionnaire

This tool outlines questions to consider for measuring and restructuring organizations’ business processes.
Subscriber Content
Mon, May 4, 2020
Checklists & Questionnaires

Enterprise Risk Management (ERM) Integration Strategy Questionnaire

Assess and identify risks and formulate your organization’s risk management strategies with the questions included in th...
Subscriber Content
Mon, May 4, 2020
Checklists & Questionnaires

Outsourcing, Alliances and Joint Ventures Risk Questionnaire

This tool highlights questions to consider for understanding and assessing an organization’s outsourcing, alliances and ...
Subscriber Content
Mon, Apr 27, 2020
Benchmarking Reports

Five Success Factors for IT Audit

This article provides five success factors and related strategies for IT audit functions to consider, based on the resul...
Subscriber Content
Mon, Mar 23, 2020
Articles

Insights from Audit Opinions Across Europe Since 2010

In this article, Audit Analytics looks at auditor market share across Europe, including companies listed on regulated an...
Subscriber Content
Mon, Mar 23, 2020
Benchmarking Reports

Healthcare Risk Insights from Executives

This report illustrates the top risks healthcare organizations should keep in mind throughout 2020, based on the results...
Subscriber Content
Mon, Mar 16, 2020
Newsletters

Strategic Resilience: Are You Among the 30%?

This issue of Board Perspectives highlights some of the important points outlined in the National Association of Corpora...
Subscriber Content
Mon, Mar 9, 2020
Articles

Winning the Finance Talent War: Five Strategies

This article describes the growing compliance obligations for financial services firms and identifies five key strategie...
Subscriber Content
Mon, Mar 9, 2020