The following 271 items are listed by Content Data.
Blog
Self Assessment: Launching Here and Soaring Beyond
First Step: Use Self-Assessment Within the Internal Audit Department
The first and simplest way to use t...
Blog
Process Alignment Risk Key Performance Indicators Guide
What Is Process Alignment Risk?
This is the risk that the business processes within a company may not be a...
Blog
How to Efficiently Create Agile Risk Management Solutions
Many organizations have failed to keep pace with changing trends in risk and compliance. Resource allocatio...
Blog
Second Line of Defense: What Needs to Be Present
What is the Second Line of Defense?
Essential to effective risk management, the lines-of-defense model is ...
Blog
How To Minimize Customer Fraud Risk
Fraud is the intentional perversion of truth in order to induce another to part with something of value or ...
Blog
Is Your Strategy Focused on Digital Transformation?
The digital revolution currently taking place is transforming our world. Over the next few years, many orga...
Blog
Five Keys to Managing Relations With The Board of Directors
For directors to make meaningful contributions in their oversight of management, they need to understand th...
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Five Essential Lines of Defense You Need to Know for Managing Risk
Organizations have learned many lessons over the years from specific financial crises. For example, if a...
Blog
Guide to Records Management
Technology has greatly expanded the methods of creating, editing, maintaining, transmitting and retrieving ...
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Guide to Risk and Risk Reporting
Business risk is the level of exposure to uncertainties that the enterprise must understand and effectively...
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Risk Oversight: How to be Aware of Emerging Business Risks
Given the dynamic environment, the audit committee should take a close look at the company’s risk profile a...
Blog
Intellectual Property: Risks You Need to Know
Copyright pirates, brand impersonators, patent flouters and trade secret thieves are a major threat to busi...