Risk Assessment

The following 853 items are listed by Content Data.
Articles

Digital Expert Cheemin Bo-Linn Offers Executive Playbook for Web 3 and the Metaverse

Protiviti’s Joe Kornik and renowned business executive and entrepreneur Cheemin Bo-Linn offer an executive road map for ...
Subscriber Content
Mon, Jul 24, 2023
Guides

Enterprise Risk Management Guide: Identifying and Understanding Risks

In this tool, we’ve included a guide that provides leading practices related to improving an organization’s enterprise r...
Subscriber Content
Mon, Jul 24, 2023
Protiviti Booklets

Internal Auditing Around the World: Volume 19

The new edition of Internal Auditing Around the World addresses how internal audit functions are increasing the relevanc...
Subscriber Content
Mon, Jul 24, 2023
Guides

Project Management Office Guide

This document contains three guides that provide an in-depth examination of the project management office's structure an...
Subscriber Content
Mon, Jul 24, 2023
Guides

Auditing the Enterprise Risk Management (ERM) Process Guide

In this tool, we’ve compiled a guide that includes a systematic, disciplined approach to evaluating and improving the ef...
Subscriber Content
Mon, Jul 17, 2023
Articles

The Metaverse: The Dawn of a New Generation of Capabilities

A look at the potential of the metaverse and how boards can focus on management’s capabilities to monitor emerging techn...
Subscriber Content
Mon, Jul 17, 2023
Newsletters

What Role Should Compliance Play in ESG?

This edition of Compliance Insights highlights emerging ESG topics and explains how compliance officers can implement ef...
Subscriber Content
Mon, Jul 17, 2023
Articles

Defense Is the Best Offense: The Evolving Role of Cybersecurity Blue Teams and the Impact of Soar Technologies

This article accentuates the tactical implementation of cyber defense mechanisms to augment an organization’s capacity t...
Subscriber Content
Mon, Jul 10, 2023
Policies & Procedures

Enterprise Incident Response Policy

Use this sample incident response policy to develop a consistent process for responding to and recovering from all types...
Subscriber Content
Mon, Jul 10, 2023
Policies & Procedures

IT Third-Party Management Policy

Organizations can use the requirements included in this policy to manage the risks associated with vendor relationships.
Subscriber Content
Mon, Jul 10, 2023
Articles

Reboarding Requires New Rules of Engagement

Reboarding presents HR leaders with another once-in-a-lifetime opportunity to demonstrate their strategic value.
Subscriber Content
Mon, Jul 3, 2023
Policies & Procedures

Account Reconciliation Policy

This tool contains multiple sample policies that establish procedures and guidelines organizations can use during their ...
Subscriber Content
Mon, Jun 26, 2023