The following 773 items are listed by Content Data.
Protiviti Booklets
Internal Auditing Around the World: Volume 10
In this booklet, we share accounts from some of the world’s leading organizations’ internal audit executives that show t...
Subscriber Content
Newsletters
Strengthening Your Risk Culture
This issue of Board Perspectives: Risk Oversight looks at how the use of self-assessment techniques can help an organiz...
Subscriber Content
Newsletters
Measuring the Success of Enterprise Risk Management
In this issue of Board Perspectives: Risk Oversight, we study 10 measures of success companies can use directly related ...
Subscriber Content
Newsletters
Ten Lessons in Integrating Risk Management with Strategy
In this issue of The Bulletin, we share 10 lessons for executives and directors to keep in mind when integrating risk in...
Subscriber Content
Newsletters
Recognizing Emerging Risks
This issue of Board Perspectives: Risk Oversight introduces effective techniques for identifying emerging risks that man...
Subscriber Content
Newsletters
How Risk Appetite Should Impact Behavior
This issue of Board Perspectives: Risk Oversight illustrates 10 examples of specific actions arising from comparing the ...
Subscriber Content
Protiviti Booklets
Guide to Mergers and Acquisitions
In this booklet, we provide a starting point for answering the core questions identified in M&A deals – from due dil...
Subscriber Content
Newsletters
Oversight of IT Risk Management
In this issue of Board Perspectives: Risk Oversight, we make suggestions for boards to consider as they enhance their ri...
Subscriber Content
Process Flows
Self-Assessment Process Flow – High-Level Overview
This sample process slow provides a high-level overview of the control self-assessment process, focusing on identifying ...
Subscriber Content
Protiviti Booklets
How COSO Frameworks Improve Organizational Performance and Governance
This booklet illustrates how the enterprise risk management (ERM) framework and the new internal control framework can e...
Subscriber Content
Newsletters
The Most Important Risks for 2014
This issue of Board Perspectives: Risk Oversight summarizes the top-of-mind risks and uncertainties companies are facing...
Subscriber Content
Newsletters
The Five Lines of Defense: A Shareholder’s Perspective
In this issue of Board Perspectives: Risk Oversight, we look at how an effectively designed and implemented lines-of-def...
Subscriber Content