COVID-19 Resources For Risk Management and Internal Audit Professionals
KnowledgeLeader has compiled this list of resources to help you stay up to date on the latest COVID-19 developments for internal audit and risk management. We update this page weekly, so bookmark it and keep it handy!
COVID-19 and Enterprise Resilience
- Protiviti's COVID-19 Resource Center
- Beyond Business Continuity Management: Building Resilience for Extreme but Plausible Events in a Post-COVID-19 World
- Getting There Eventually: Finding Equilibrium in Uncertain Times Part 1 — Build on Your Strengths
- Getting There Eventually: Finding Equilibrium in Uncertain Times Part 2 — Resilience is the North Star
- The People Side of COVID-19: The Ultimate Test of Operational Resilience?
- COVID-19’s Workplace Disruption: A Test of Board Resiliency
- Respond and Learn: COVID-19 Disruption Provides Opportunities to Improve Operational Resilience
- Telehealth — The Game Has Changed
- Your Healthcare Organization’s Lifeline — A Business Continuity Plan
- Furlough Planning: An Art and a Science Supported by Technology and Sound Change Management
- The Critical Importance of Employee Well-Being in the Time of COVID-19
- Beyond Supply Chain Stopgaps: How Strategic Sourcing Can Drive Resilience in Today’s Market
- Tech Can Help Oil and Gas Firms Survive Market Turmoil
- Post-Pandemic Real Estate Strategies: It Pays to Be Nimble
- Remote Site Visit Audit Work Program
- Business Continuity/Disaster Recovery Program Assessment Report
- Measure Organizational Performance Key Performance Indicators (KPIs)
- Business Continuity Program Charter
- Emergency Executive Committee Charter
- SWOT Analysis Questionnaire
- Risk Oversight and Risk Management Questionnaire
- Business Continuity Planning Guide
- Business Continuity Management Capability Maturity Model (CMM)
- Business Continuity Management Methodology
- Emergency Policies and Procedures Manual
- Business Impact Analysis Policy
- Crisis Management and Emergency Operations Policy
- Business Continuity Management RCM
- Executive Perspectives on Top Risks in 2021 and 2030
- All enterprise resilience content on KnowledgeLeader
COVID-19 and SOX
- SOX Compliance Under COVID-19: The Show Must Go On (Part 1)
- SOX Compliance Under COVID-19: The Show Must Go On (Part 2)
- SOX Compliance: Consider COVID-19 Impact on Management Review Control Execution
- SOC Reports: Anticipating Challenges Can Help Minimize Disruption of SOX Compliance Programs
- SOX Risk Assessment in the Time of COVID-19
- 2020 Sarbanes-Oxley Compliance Survey
- COVID-19 and SOX: Practical Considerations While Navigating the Crisis
- All Sarbanes-Oxley content on KnowledgeLeader
COVID-19 and Accounting/Finance
- Persevering and Prospering in the Time of COVID-19: Keep Accounts Receivable Turning
- A Finance Labor Model Tailor-Made for Navigating Crises
- Managing and Mitigating Credit Risks and Losses Through the Crisis and Beyond
- COVID-19 Impacts on Accounting, Reporting and Internal Controls
- An Intelligent Workplace Can Help Finance Leaders Navigate the COVID-19 Turbulence and Future Disruptions
- Automating Revenue — Healthcare Revenue Cycle Quick Wins Amid COVID-19
- Going Concerns Related to Unknown COVID-19 Impacts
- All accounting/finance content on KnowledgeLeader
COVID-19 and Risk Management
- Effective Third-Party Risk Management During COVID-19 and Beyond
- All enterprise risk management content on KnowledgeLeader
COVID-19 and Internal Audit
- COVID-19 Crisis Highlights the Value of Agile Auditing
- Lessons Learned from COVID-19: A Discussion for Board Members
- COVID-19: Paradigm Shift in the Boardroom
- Healthcare Internal Audit During a Pandemic — Going From React to Rethink
- Taking Physical Inventory While Working Remotely — A Unique Challenge in Manufacturing
- All internal audit content on KnowledgeLeader
COVID-19 and Security
- A Different Front in the COVID-19 Outbreak: Information Security
- A CISO Agenda for Addressing COVID-19 Challenges
- Suspicious Activity Reporting: Government Aid Programs in the Spotlight
- All security content on KnowledgeLeader
COVID-19 and Compliance
- Compliance Assurance During the Time of COVID-19 – And Beyond
- COVID-19 Lawsuits Continue to Pose Ongoing Risk
- Class Action Lawsuits and Regulatory Litigation Related to COVID-19
- All compliance content on KnowledgeLeader
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