The following 182 items are listed by Content Data.
Benchmarking Reports
Executive Perspectives on Top Risks in 2019: Consumer Products and Services Industry Group Results
With ongoing industry disruption and many baby boomers retiring in the foreseeable future, consumer products and service...
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Benchmarking Reports
Executive Perspectives on Top Risks in 2019
This report contains extensive analysis of key insights on top risk concerns across several different dimensions, includ...
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Articles
The Next Generation of Internal Auditing — Are You Ready? Catch the Innovation Wave
As we detail in this paper, developing a next-generation internal audit function requires an acknowledgment of the need ...
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Audit Reports
Strategic and Operational Process Review Report
This audit report summarizes a strategic and operational review of a company’s business environment and production proce...
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Articles
Business World Complexity Requires Sophisticated Enterprise Risk Management: So How Do You Get There?
In this article, Protiviti’s Emma Marcandalli answers some of the fundamental enterprise management (ERM) questions pose...
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Policies & Procedures
Trading and Commodity Risk Management Policy
This risk policy addresses the components of an effective commodity risk infrastructure.
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Newsletters
Time to Take a Fresh Look at ERM
This article discusses key questions organizations should ask themselves when implementing ERM, outlines critical aspect...
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Checklists & Questionnaires
Risk Assessment Questionnaire
Organizations can use the risk assessment questionnaire included in this tool to prepare for annual budgeting and busine...
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Checklists & Questionnaires
ERM Audit Questionnaire
This tool outlines the information request list for an ERM audit, focusing on ERM structure and governance, operational ...
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Methodologies & Models
Protiviti Risk Model
The Protiviti Risk Model is a comprehensive organizing framework for defining and understanding potential business risks...
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Newsletters
The Board’s Oversight of Supply Chain Risk
Every business, whether it handles financial contracts, natural resources, raw materials or components, is dependent upo...
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Guides
Enterprise Risk Assessment Methodology for Internal Audit Plan Development Guide
This guide presents a detailed approach to enterprise risk assessment methodology for internal audit plan development.
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