The following 215 items are listed by Content Data.
Blog
How To Minimize Customer Fraud Risk
Fraud is the intentional perversion of truth in order to induce another to part with something of value or ...
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How to Mitigate Risks Using Effective Business Continuity Planning
Thorough business continuity plans help organizations minimize the risks of a disaster and restore vital b...
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Important Roles You Need to Be Aware of During Enterprise Risk Management
The chief audit executive (CAE) and internal audit can play one or more of the following roles in conjuncti...
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Is Your Strategy Focused on Digital Transformation?
The digital revolution currently taking place is transforming our world. Over the next few years, many orga...
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Process Alignment Risk Key Performance Indicators Guide
What Is Process Alignment Risk?
This is the risk that the business processes within a company may not be a...
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Risk Oversight: How to Be Aware of Emerging Business Risks
Given the dynamic environment, the audit committee should take a close look at the company’s risk profile a...
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Second Line of Defense: What Needs to Be Present
What is the Second Line of Defense?
Essential to effective risk management, the lines-of-defense model is ...
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Self Assessment: Launching Here and Soaring Beyond
First Step: Use Self-Assessment Within the Internal Audit Department
The first and simplest way to use t...
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Strategic Risk: Management and Reporting
Business can't be done, and money can't be made without taking on risks. Risk is an inevitable fact of busi...
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Topic Spotlight: Risk Assessment
Browse our Risk Assessment Topic area for expert guidance, customizable tools and actionable best practices...
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What is Organizational Alignment Risk?
What is Organizational Alignment Risk?
"Organizational alignment" is defined as conscious and systematic c...