Strategic Risk

The following 270 items are listed by Content Data.
Benchmarking Reports

Executive Perspectives on Top Risks in 2021 and 2030: Chief Audit Executive Results

This report recaps the top risks CAEs should keep in mind over the next decade, according to the results of Protiviti’s ...
Mon, May 30, 2022
Job Descriptions

Chief Risk Officer Job Description

Organizations can use this sample job description as a starting point to fully define the responsibilities and qualifica...
Mon, May 16, 2022
Newsletters

The Buffett Newspaper Test: What It Means and Why It Is Important

This issue of Board Perspectives explores how boards can focus employees on what the company stands for and reinforce ex...
Subscriber Content
Mon, Mar 7, 2022
Methodologies & Models

Community Relations Capability Maturity Model (CMM)

This capability maturity model can be used to measure the maturity of an organization’s community relations process and ...
Subscriber Content
Mon, Feb 21, 2022
Benchmarking Tools

​Customer Service Risk Key Performance Indicators (KPIs)

The questions and leading practices included in this tool can be used to assess and improve a company's customer service...
Subscriber Content
Mon, Dec 20, 2021
Newsletters

Is Your Company Part of the Energy Revolution?

This issue of Board Perspectives explains how non-energy company boards can better prepare for the energy revolution.
Subscriber Content
Mon, Dec 20, 2021
Benchmarking Tools

Organizational Alignment Risk Key Performance Indicators (KPIs)

The questions and leading practices provided in this tool can be applied to evaluate and improve an organization’s struc...
Subscriber Content
Mon, Dec 13, 2021
Checklists & Questionnaires

Enterprise Risk Assessment Process Questionnaire

The questions provided in this sample can be used to analyze and enhance your enterprise risk assessment strategy.
Subscriber Content
Mon, Nov 29, 2021
Guides

Third-Party Contract Audit Guide

In this guide, we outline the risks and key recommendations associated with the contract management process.
Subscriber Content
Mon, Nov 15, 2021
Benchmarking Tools

Human Resources Risk Key Performance Indicators (KPIs)

The leading practices included in this tool can be applied to manage the online recruiting risks of an organization’s hu...
Subscriber Content
Mon, Nov 1, 2021
Guides

Risk Management Concepts Guide

This guide can be used by auditors looking to better understand risk management processes and best practices.
Subscriber Content
Mon, Oct 25, 2021
Benchmarking Tools

Customer Fraud Risk Key Performance Indicators (KPIs)

This tool includes key performance indicators and questions an organization should use to evaluate its customer fraud pr...
Subscriber Content
Mon, Oct 25, 2021