Governance Risk & Compliance

The following 126 items are listed by Content Data.
Guides

Business Impact Analysis Facilitation Guide

This presentation describes a particular methodology for conducting a business impact analysis (BIA). The BIA is the car...
Subscriber Content
Mon, Nov 19, 2018
Checklists & Questionnaires

General Threat Questionnaire

This sample checklist can be used for risk assessment to identify failure scenarios and the likelihood and severity of d...
Subscriber Content
Mon, Nov 19, 2018
Articles

A Rose by Any Other Name…Is Still a Rose

In this article, Protiviti Managing Director Scott Wisniewski discusses why you shouldn't forget about governance entire...
Subscriber Content
Mon, Nov 5, 2018
Articles

The Responsible Technology Firm of the Future: Market Forces

This article, part three of Protiviti’s four-part series, presents suggestions for maximizing the company’s innovative p...
Subscriber Content
Mon, Oct 8, 2018
Articles

The Responsible Technology Firm of the Future: Corporate Governance and Regulatory Compliance

This article, part two in a four-part series, presents suggestions to build and manage a strong corporate governance ope...
Subscriber Content
Mon, Oct 1, 2018
Guides

Segregation of Duties and Logical Access Guide

This sample explains the concept of segregation of duties, including its types, importance, risks, and the role of inter...
Subscriber Content
Mon, Sep 24, 2018
Articles

The Responsible Technology Firm of the Future: Part 1 of 4

This article provides a summary of and additional insights on Part 1 of Protiviti’s Responsible Technology series, which...
Subscriber Content
Mon, Sep 24, 2018
Articles

The Responsible Technology Firm of the Future: A Rapidly Changing and Unpredictable Landscape

This article, part one in a four-part series, focuses on the changing landscape that is altering the conversation at the...
Subscriber Content
Mon, Sep 10, 2018
Checklists & Questionnaires

Control Design Effectiveness Review Checklist

This tool provides guidelines to consider while reviewing effectiveness of the controls designed to mitigate risks.
Subscriber Content
Mon, Aug 20, 2018
Newsletters

Sustainability: The What, Why and How

In this issue of The Bulletin, Protiviti discusses sustainability — what it is, why it’s important, and the obstacles to...
Subscriber Content
Mon, Aug 13, 2018
Articles

Navigating Changing Dynamics of First Line Risk and Control Functions

In this article, we share Protiviti’s perspective in line with results from a recent survey of business risk and control...
Subscriber Content
Mon, Aug 6, 2018
Checklists & Questionnaires

Hazard Assessment Checklist and Corrective Action Report

This tool provides questions to consider while conducting periodic hazard assessments.
Subscriber Content
Mon, Jul 16, 2018