Enterprise Risk Management

The following 332 items are listed by Content Data.
Audit Reports

Customer Relationship Management Assessment Report

Auditors can use this audit report template to assess and improve their organization’s customer relationship management ...
Mon, Aug 28, 2023
Newsletters

Is Your Board Technology-Engaged?

This issue of Board Perspectives explains how boards can engage the CEO and management team in strategic conversations r...
Mon, Aug 28, 2023
Regulatory Updates

SEC Cybersecurity Disclosure Enhancements: Efforts to Boost Investor Confidence

This Flash Report summarizes the SEC’s adopted amendments to its rules on cybersecurity disclosures and provides guidanc...
Mon, Aug 21, 2023
Articles

Matthew Ball on the Metaverse Future: What Could Go Right; What Could Go Wrong

Epyllion Managing Partner Matthew Ball and Protiviti’s Joe Kornik discuss how the metaverse will disrupt traditional bus...
Mon, Aug 7, 2023
Guides

Enterprise Risk Management Guide: Identifying and Understanding Risks

In this tool, we’ve included a guide that provides leading practices related to improving an organization’s enterprise r...
Mon, Jul 24, 2023
Protiviti Booklets

Internal Auditing Around the World: Volume 19

The new edition of Internal Auditing Around the World addresses how internal audit functions are increasing the relevanc...
Mon, Jul 24, 2023
Guides

Project Management Office Guide

This document contains three guides that provide an in-depth examination of the project management office's structure an...
Mon, Jul 24, 2023
Guides

Auditing the Enterprise Risk Management (ERM) Process Guide

In this tool, we’ve compiled a guide that includes a systematic, disciplined approach to evaluating and improving the ef...
Mon, Jul 17, 2023
Articles

The Metaverse: The Dawn of a New Generation of Capabilities

A look at the potential of the metaverse and how boards can focus on management’s capabilities to monitor emerging techn...
Mon, Jul 17, 2023
Newsletters

What Role Should Compliance Play in ESG?

This edition of Compliance Insights highlights emerging ESG topics and explains how compliance officers can implement ef...
Mon, Jul 17, 2023
Articles

Defense Is the Best Offense: The Evolving Role of Cybersecurity Blue Teams and the Impact of Soar Technologies

This article accentuates the tactical implementation of cyber defense mechanisms to augment an organization’s capacity t...
Mon, Jul 10, 2023
Policies & Procedures

Enterprise Incident Response Policy

Use this sample incident response policy to develop a consistent process for responding to and recovering from all types...
Mon, Jul 10, 2023