Risk Assessment

The following 773 items are listed by Content Data.
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
Articles

CECL and the New AICPA Practice Aid: What Audit Committee Members Need to Know (Part 1)

This article explores the Current Expected Credit Loss (CECL) accounting standard updates and introduces the AICPA’s Pra...
Subscriber Content
Mon, Mar 2, 2020
Newsletters

A Look at the Top 2020 Risks

This issue of Board Perspectives highlights some of the key takeaways from the 2020 Executive Perspectives on Top Risks ...
Subscriber Content
Mon, Feb 24, 2020
Articles

Operational Resilience Supervision Moves into High Gear with Latest Consultation Papers for UK Institutions

This article describes the scope of finance firms’ compliance obligations with operational resilience and provides addit...
Subscriber Content
Mon, Feb 24, 2020
Benchmarking Reports

Executive Perspectives on Top Risks in 2020: Energy and Utilities Industry Group Results

This report illustrates the top risks energy and utilities organizations should keep in mind throughout 2020, based on t...
Subscriber Content
Mon, Feb 17, 2020