Risk Assessment

The following 815 items are listed by Content Data.
Benchmarking Reports

Executive Perspectives on Top Risks in 2022 and 2031

This report provides insights about top risks for the short term — 2022 — and the long term — 2031 — from survey respond...
Subscriber Content
Mon, Aug 22, 2022
Checklists & Questionnaires

Sarbanes-Oxley Process Walkthrough Questionnaire

This tool contains two sample questionnaires that provide guidance to business units in the performance of walk-throughs...
Subscriber Content
Mon, Aug 22, 2022
Performer Profiles

Standard Chartered: Creating an Organization That Is “Resilient by Design”

Standard Chartered Managing Director and Group Head of Audit Micky Bhansali explains how his team has progressed in its ...
Subscriber Content
Mon, Aug 22, 2022
Articles

Australian Mayors Map Out a Post-COVID Plan for the Future of Their Cities

Four Australian mayors discuss emerging from COVID-19, lessons learned and how their cities could forever be impacted.
Subscriber Content
Mon, Aug 8, 2022
Audit Programs

Intellectual Property Network Audit Work Program

In this work program sample, we outline general best-practice steps for the intellectual property network audit process.
Subscriber Content
Mon, Aug 8, 2022
Newsletters

Get Into the Quantum Game: Use Cases Are Emerging

In this issue of Board Perspectives, we suggest four ways boards can start planning for quantum computing.
Subscriber Content
Mon, Aug 1, 2022
Protiviti Booklets

Internal Auditing Around the World: Volume 18

The new edition of Internal Auditing Around the World addresses how internal audit functions are using the pandemic expe...
Subscriber Content
Mon, Aug 1, 2022
Methodologies & Models

IT Governance Capability Maturity Model (CMM)

This capability maturity model can be used to measure the maturity of an organization’s IT governance and to assist its ...
Subscriber Content
Mon, Aug 1, 2022
Audit Programs

Entity-Level Controls Audit Work Program

This tool includes two sample audit programs that provide steps organizations can take to perform an entity-level contro...
Subscriber Content
Mon, Jul 25, 2022
Guides

Fast Close Guide

In this tool, you will get two guides that provide leading close practices and key indicators of improvement opportuniti...
Subscriber Content
Mon, Jul 25, 2022
Checklists & Questionnaires

Internal Audit Re-Engineering Questionnaire

This tool contains two sample documents that outline questions internal auditors should ask when evaluating the organiza...
Subscriber Content
Mon, Jul 25, 2022
Requests for Proposals - RFPs

Request for Proposal: IT Audit

This sample request for proposal (RFP) can be used by organizations seeking a qualified service provider to implement an...
Subscriber Content
Mon, Jul 18, 2022