The following 308 items are listed by Content Data.
Methodologies & Models
Enterprise Security Capability Maturity Model (CMM)
This capability maturity model can be used to measure the maturity of an organization’s enterprise security process and ...
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Benchmarking Tools
Customer Service Risk Key Performance Indicators (KPIs)
The questions and leading practices included in this tool can be used to assess and improve a company's customer service...
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Benchmarking Tools
Organizational Alignment Risk Key Performance Indicators (KPIs)
The questions and leading practices provided in this tool can be applied to evaluate and improve an organization’s struc...
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Checklists & Questionnaires
Enterprise Risk Assessment Process Questionnaire
The questions provided in this sample can be used to analyze and enhance your enterprise risk assessment strategy.
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Performer Profiles
FIS: Leveraging the Power of Emerging Technology for Greater Assurance
In this profile, FIS Chief Audit Executive John Eagle shares how his team utilizes advanced technology to focus on ongoi...
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Audit Programs
Data Conversion Audit Work Program
This tool contains two sample audit programs that provide steps organizations can take to perform a data conversion audi...
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Benchmarking Tools
Currency Risk Key Performance Indicators (KPIs)
This tool outlines leading practices and questions that can be used by organizations to identify and assess the impact o...
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Articles
Resilience and the Workforce Are Key Concerns in 2021 and Over the Next Decade, According to Protiviti-NC State Global Survey
Here, we highlight the results of our ninth annual risk survey and illustrate the top 10 risks for 2021 and 2030 in orde...
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Performer Profiles
Booking Holdings: Navigating a Global Crisis With a Resilience Mindset
In this profile, Booking Holdings Senior Vice President and Chief Audit Officer Marco Rozenberg describes his team’s int...
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Articles
Realities of Crisis, Regulatory Landscape Call for Re-Imagining Resilience and Curbing Complacency
Here, we discuss several critical factors for financial services organizations to consider with regard to their future o...
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Articles
Program Management as a Service — Transforming the PMO Through a Scalable Service Model
In this article, we illustrate why organizations should use a PMaaS solution to execute and transform all critical areas...
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Charters
Risk Management Oversight Committee Charter
This sample outlines responsibilities and duties for establishing a risk management oversight committee charter.
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