The following 815 items are listed by Content Data.
Internal Audit CPE Courses
Assessing Your Organization's Risks (KLplus CPE Course)
In this course, you’ll learn some common techniques for assessing risk, including opportunity assessment and threat asse...
Team Management CPE Courses
Getting What You Expect from Your Delegate (KLplus CPE Course)
In this course, you'll learn how to supervise and motivate your delegates. You'll also learn how to respond when things ...
Guides
Internal Audit Contributing to the Success of Enterprise Risk Management Guide
In this tool, we’ve compiled a guide that defines internal audit’s role and the keys to success related to an organizati...
Subscriber Content
Performer Profiles
Commerzbank AG: Investing in Agility and Creating “Digilog”
Detlef Thomann, head of group audit at Commerzbank, describes his team’s continuous auditing approach to constantly asse...
Subscriber Content
Risk & Control Matrices - RCMs
Manage Data Center Operations: Database Management RCM
This document outlines risks and controls common to database management in a risk control matrix (RCM) format.
Subscriber Content
Methodologies & Models
Risk-Based Auditing Six Elements of Infrastructure
This sample document includes the six elements of infrastructure for an organization's risk management audit process.
Subscriber Content
Articles
Sustainable Capitalism Visionary John Elkington on How We Got Here and What’s Next
Protiviti’s Joe Kornik and Volans Founder John Elkington sat down to talk about how businesses can assume the leadership...
Subscriber Content
Newsletters
Is ESG Receiving Sufficient Attention in North America?
This issue of Board Perspectives focuses on two essential questions with implications for the future: What is driving th...
Subscriber Content
Checklists & Questionnaires
IT Disaster Recovery Plan Assessment Checklist
The questions included in this document can be used to evaluate an organization’s IT disaster recovery plan.
Subscriber Content
Policies & Procedures
Letters of Credit Policy
Organizations can use this policy template to document the process for handling requests by U.S. operating units for let...
Subscriber Content
Guides
Risk Management Concepts Guide
This guide can be used by auditors looking to better understand risk management processes and best practices.
Subscriber Content
Guides
Risk-Based Auditing Guide
This guide is designed to help auditors respond to organizational risks more timely and provide insights to management t...
Subscriber Content