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
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
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
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
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
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
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
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
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
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
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
Checklists & Questionnaires
Hazard Assessment Checklist and Corrective Action Report
This tool provides questions to consider while conducting periodic hazard assessments.
Subscriber Content