Risk Assessment

The following 785 items are listed by Content Data.
Data Analytics CPE Courses

Streamline Risk Management and Internal Audit Risk Assessment With Analytics (KLplus CPE Course)

This course outlines data-driven risk management challenges and solutions and describes analytics and technology trends ...
Mon, Mar 18, 2024
Guides

Audit Test Type Guide

This document can be used as a guide for assessing the advantages and disadvantages of different audit test types in an ...
Subscriber Content
Mon, Mar 11, 2024
Articles

Critical Audit Matters: Where’s Climate Change?

In this article, Audit Analytics examines environmental, social and governance notes in critical audit matters.
Subscriber Content
Mon, Mar 11, 2024
Benchmarking Reports

Executive Perspectives on Top Risks for 2024 and 2034: Chief Audit Executives

Discover the top risks CAEs should consider in 2024 and beyond, based on the results of Protiviti’s Executive Perspectiv...
Subscriber Content
Mon, Mar 11, 2024
Articles

Is the U.S. Dollar in Decline? Financial Experts Weigh in on Its Status in a Changing World

Read what experts at VISION by Protiviti have to say about the decline of the gap between the U.S. dollar and other glob...
Subscriber Content
Mon, Mar 11, 2024
Guides

Risk Management Decision Process Guide

Auditors can use the risk assessment results in this guide to better understand the risk management decision-making proc...
Subscriber Content
Mon, Mar 11, 2024
Articles

Digital Transformation Cycle in Business Landscape: The Managerial Perspective

A look at the risks encountered in the digital transformation process and the points that can turn into opportunities.
Subscriber Content
Mon, Mar 4, 2024
Benchmarking Reports

Executive Perspectives on Top Risks for 2024 and 2034: Chief Financial Officer Perspective

Explore the top risks CFOs should consider in 2024 and beyond, according to the results of Protiviti’s Executive Perspec...
Subscriber Content
Mon, Mar 4, 2024
Performer Profiles

Hilton: Relevance as a Journey, Not a Destination

Misha Moylan, Hilton’s Vice President of Internal Audit and ERM, shares how his team’s levels of attrition and turnover ...
Subscriber Content
Mon, Mar 4, 2024
Audit Reports

Internal Audit Risk Assessment Audit Committee Report

Use the three sample audit reports included in this tool to summarize the results of your internal audit risk assessment...
Subscriber Content
Mon, Mar 4, 2024
Guides

Sarbanes-Oxley Section 404 Compliance Guide

Organizations can use this document as a guide for establishing their framework and standard policy for compliance with ...
Subscriber Content
Mon, Mar 4, 2024
Guides

Project Management Office (PMO) Interim Status Reporting Guide

Outline your organization’s interim status reporting procedures and define its reporting dates and tools with this guide...
Subscriber Content
Mon, Feb 26, 2024