The following 267 items are listed by Content Data.
Protiviti Booklets
How COSO Frameworks Improve Organizational Performance and Governance
This booklet illustrates how the enterprise risk management (ERM) framework and the new internal control framework can e...
Subscriber Content
Newsletters
The Most Important Risks for 2014
This issue of Board Perspectives: Risk Oversight summarizes the top-of-mind risks and uncertainties companies are facing...
Subscriber Content
Newsletters
The Five Lines of Defense: A Shareholder’s Perspective
In this issue of Board Perspectives: Risk Oversight, we look at how an effectively designed and implemented lines-of-def...
Subscriber Content
Newsletters
Five Risk Oversight Questions Directors Should Ask
As the business environment changes, risk profiles change and business models are exposed to disruption. Corporate strat...
Subscriber Content
Newsletters
Gaining Traction With Enterprise Risk Management
Issue 49 of Board Perspectives: Risk Oversight provides seven design principles that will help overcome ERM implementati...
Subscriber Content
Newsletters
Is Your Company Exposed to the Right Risks?
A company’s strategic direction and its ability to execute on that direction are both fundamental elements of risk-takin...
Subscriber Content
Guides
COSO Internal Controls Guide: Integrated Framework
Design and implement your organization’s internal controls with the COSO internal control framework included in this gui...
Subscriber Content
Newsletters
Setting the 2013 Audit Committee Agenda
This issue of The Bulletin provides observations and ideas for consideration by boards of directors and their audit comm...
Subscriber Content
Protiviti Booklets
Guide to the Sarbanes-Oxley Act: IT Risks and Controls
In this booklet, we provide guidance to Section 404 compliance project teams on the consideration of information technol...
Subscriber Content
Newsletters
Is Your Compliance Management Making a Difference? (Board Perspectives, Risk Oversight Issue 35)
This issue of Board Perspectives: Risk Oversight describes several key elements of an effective compliance program for b...
Subscriber Content
Newsletters
Is Your Compliance Management Making a Difference?
This issue of The Bulletin focuses on the issues that surround compliance, its current state, true cost and value propos...
Subscriber Content
Newsletters
Identifying Emerging Risks
This issue of Board Perspectives: Risk Oversight discusses how to identify emerging risks, which may affect the long-ter...
Subscriber Content