Risk Assessment

The following 878 items are listed by Content Data.
Checklists & Questionnaires

Supply Chain Risk Questionnaire

This sample questionnaire document offers several questions to consider when evaluating supply chain risk.
Subscriber Content
Mon, Jul 22, 2019
Articles

Identity and Access Management in Financial Services: Staying Ahead of the Curve

Here, Protiviti’s Carol Beaumier and Matthew Kotraba discuss security and privacy trends in financial services and sugge...
Subscriber Content
Mon, Jul 15, 2019
Articles

Artificial Intelligence: Can Humans Drive Ethical AI?

As AI-enabled technologies become an ingrained part of our everyday business world, it is important to step back and loo...
Subscriber Content
Mon, Jul 8, 2019
Audit Reports

IT Strategy Gap Assessment Report

Strategic alignment between business goals and drivers and IT's goals and initiatives is a critical area for most organi...
Subscriber Content
Mon, Jul 1, 2019
Articles

Leadership Succession Continues to Challenge Consumer Products and Services Companies

In this article, Protiviti Managing Director Rick Childs takes a look at the risk issues affecting the consumer products...
Subscriber Content
Mon, Jul 1, 2019
Articles

You’ve Heard of Next-Gen Internal Auditing: Here’s a Look Inside

Here, Protiviti Managing Directors Andrew Struthers-Kennedy and Michael Thor explore the three themes internal audit fun...
Subscriber Content
Mon, Jul 1, 2019
Articles

Cyber Risk Assessment: Moving Past the ‘‘Heat Map Trap’’

In this article, Protiviti Associate Director Vince Dasta offers a clear path to implementing a risk assessment program ...
Subscriber Content
Mon, Jun 17, 2019
Checklists & Questionnaires

IT Capacity and Scalability Risk Questionnaire

This questionnaire outlines business risks and leading practices for both capacity and scalability in the IT business en...
Subscriber Content
Mon, Jun 17, 2019
Articles

Managing Risk in an Agile Organization

This article shares Protiviti’s perspective and philosophy on establishing leading practices for ensuring that risk mana...
Subscriber Content
Mon, Jun 17, 2019
Articles

Top Risks 2019: Anxiety Grows Over ‘‘Born Digital’’ Competitors

In this article, Protiviti Managing Director Jonathan Wyatt explains what organizations need to do to obtain a true digi...
Subscriber Content
Mon, Jun 17, 2019
Checklists & Questionnaires

IT Selection and Integration Risk Questionnaire

IT integration is a process in which separately produced components or subsystems are combined and problems in their int...
Subscriber Content
Mon, Jun 10, 2019
Newsletters

The Future Auditor Goes Digital

This issue of The Bulletin discusses the future auditor’s journey to a next-generation function.
Subscriber Content
Mon, Jun 10, 2019