Enterprise Resilience

The following 222 items are listed by Content Data.
Performer Profiles

Ahold Delhaize: Remodelling Internal Audit While the Store Is Open

Ahold Delhaize Chief Audit Executive Dimitrich Stopetie shares how he has revamped his internal audit team to become a s...
Mon, Sep 19, 2022
Articles

Future of Sustainability and ESG Standards With Janine Guillot, Value Reporting Foundation CEO

Protiviti’s Bob Hirth and Value Reporting Foundation CEO Janine Guillot sat down to discuss the agenda of the ISSB and t...
Mon, Sep 19, 2022
Methodologies & Models

IT General Controls Capability Maturity Model (CMM)

This capability maturity model can be used to measure the maturity of an organization’s IT general controls and to assis...
Subscriber Content
Mon, Sep 12, 2022
Newsletters

Finding Stability and Opportunity Amid Economic Uncertainty

This issue of Board Perspectives explains how directors and management can focus on the fundamentals during these intere...
Mon, Aug 29, 2022
Articles

Prospering in the New World of Supply Chain Risk Management

Here, we explore how boards should rethink their approach to strategic oversight and supply chain risks governance.
Mon, Aug 29, 2022
Methodologies & Models

Six Elements of Infrastructure for Data Analytics

This sample document includes the six elements of infrastructure for an organization's data analytics process.
Subscriber Content
Mon, Aug 29, 2022
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...
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 ...
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.
Mon, Aug 8, 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

Executive Compensation Audit Work Program

With this tool, you get two sample work programs that provide general steps and questions organizations can use during a...
Subscriber Content
Mon, Jul 25, 2022