Risk Assessment

The following 878 items are listed by Content Data.
Methodologies & Models

Staffing and Professional Services Risk Model

This staffing and professional services risk model focuses on risks that are inherent to the organization from the envir...
Subscriber Content
Mon, Sep 2, 2019
Articles

Who Is Watching the Bots? Part Two: Operational Challenges and Solutions

Part two of our RPA discussion addresses several operational challenges related to security, change management and busin...
Subscriber Content
Mon, Sep 2, 2019
Performer Profiles

Anixter International Inc.: Wiring Up Business Transformation

In this profile, Anixter Senior Vice President, Internal Audit and Chief Audit Executive Ed Rogowski explains how he use...
Subscriber Content
Mon, Aug 26, 2019
Articles

For Technology Startups, Taking a Potentially Faster Path to Going Public Doesn’t Mean Skipping Critical Steps

In this article, Protiviti Managing Directors Gordon Tucker and Chris Wright explore the pros and cons of listing on the...
Subscriber Content
Mon, Aug 26, 2019
Articles

Paving the Way for Sustainable RPA

This article explains how an organization can effectively manage the transition to sustainable long-term RPA solutions a...
Subscriber Content
Mon, Aug 26, 2019
Articles

Advanced Data Mining Technologies and AI Can Aid Firms’ Transition from LIBOR to Alternative Risk-Free Rates

In this article, Protiviti Managing Directors Douglas Wilbert and Todd Pleune explain how replacing the LIBOR rate affec...
Subscriber Content
Mon, Aug 19, 2019
Articles

Who Is Watching the Bots? Part One: RPA Governance

This article explains how robotic process automation (RPA) at scale requires good governance to enable success while hel...
Subscriber Content
Mon, Aug 19, 2019
Articles

Following Through on the Audit Committee Agenda for 2019: Financial Reporting

This article looks back at the implementation of revenue recognition, assesses how things are going with the adoption of...
Subscriber Content
Mon, Aug 12, 2019
Articles

Three Risks and Opportunities for Technology, Media and Telecommunications Companies

This article takes a look at three risks that leaders of technology, media and telecommunications (TMT) companies will w...
Subscriber Content
Mon, Aug 5, 2019
Articles

Bridging the Divide: Auditing Digital Risk

This article focuses on strategies organizations should incorporate to transform their digital capability and maturity, ...
Subscriber Content
Mon, Jul 29, 2019
Checklists & Questionnaires

Managing Outsourcing and Offshoring Risk Questionnaire

As a company focuses on managing its operations in a difficult economic environment, it seeks to become leaner and more ...
Subscriber Content
Mon, Jul 29, 2019
Articles

Overcoming ERP Change Management Challenges: Part One

This article, based on a conversation with Protiviti’s Ronan O’Shea and Kathie Topel, outlines effective ERP implementat...
Subscriber Content
Mon, Jul 29, 2019