Risk Assessment

The following 853 items are listed by Content Data.
Guides

Enterprise Risk Management Summary Approach Guide

This tool contains three guides that focus on the infrastructure, foundational concepts and implementation of the enterp...
Subscriber Content
Mon, Mar 6, 2023
Audit Programs

IT General Controls Audit Work Program

Download these IT audit work program samples and get best-practice steps for evaluating your organization’s IT general c...
Subscriber Content
Mon, Mar 6, 2023
Audit Programs

IT Vendor Management Audit Work Program

Organizations can use the two templates included in this tool to build an audit plan for third-party IT services.
Subscriber Content
Mon, Mar 6, 2023
Performer Profiles

Ooredoo: Improving Connections Today and Advancing Capabilities for the Future

Mohammed Al-Emadi, group chief audit executive at Ooredoo, shares how his team has become more agile and interactive as ...
Subscriber Content
Mon, Mar 6, 2023
Guides

Assessing Risks and Internal Controls Guide

This tool can be used as a general guide for process owners assessing risks and managing internal controls.
Subscriber Content
Mon, Feb 27, 2023
Checklists & Questionnaires

SWOT Analysis Questionnaire

This tool contains two sample documents that provide questions organizations should consider when analyzing their streng...
Subscriber Content
Mon, Feb 27, 2023
Audit Programs

Executive Compensation Audit Work Program

These sample work programs provide general steps and questions organizations can use during an executive compensation au...
Subscriber Content
Mon, Feb 20, 2023
Audit Programs

E-Commerce Website Audit Work Program

This sample work program can be used by internal audit and quality assurance teams to review an e-commerce website.
Subscriber Content
Mon, Feb 6, 2023
Guides

IT Controls and Governance Guide

This guide highlights challenges that may disrupt an organization’s IT governance and provides a road map for activating...
Subscriber Content
Mon, Feb 6, 2023
Audit Reports

Annual Internal Audit Plan Report

This tool includes three sample audit reports that outline the approach employed by internal audit to develop an audit p...
Subscriber Content
Tue, Jan 17, 2023
Performer Profiles

ConocoPhillips: Evolving Internal Audit Toward a Technology-Enabled Future

Bob Heinrich, general auditor at ConocoPhillips, highlights his team’s critical efforts toward developing an organizatio...
Subscriber Content
Mon, Jan 9, 2023
Articles

Robert Half ESG Lead: Sustainability Will Be a Competitive Advantage for Companies That “Get It”

Protiviti’s Joe Kornik sat down with Robert Half ESG Senior Director Stephanie Dolmat to discuss her role and the future...
Subscriber Content
Tue, Jan 3, 2023