The following 1433 tools are listed based on Content Data.
Benchmarking Tools
IT Change Management Leading Practices
This tool features leading practices that can be used to evaluate and improve an organization’s IT infrastructure.
Subscriber Content
Mon, Oct 4, 2021
Benchmarking Tools
Currency Risk Key Performance Indicators (KPIs)
This tool outlines leading practices and questions that can be used by organizations to identify and assess the impact of currency risk.
Subscriber Content
Mon, Oct 4, 2021
Checklists & Questionnaires
Capital Expenditure and Fixed Asset Process Questionnaire
This tool contains questions that can be used by auditors to evaluate an organization’s capital expenditures and fixed asset process.
Subscriber Content
Mon, Sep 27, 2021
Benchmarking Tools
Financial Instrument Risk Key Performance Indicators (KPIs)
This tool contains business risks and questions organizations should address when handling their financial instruments.
Subscriber Content
Mon, Sep 27, 2021
Benchmarking Tools
Pricing Risk Key Performance Indicators (KPIs)
This document includes leading practices and questions an organization should consider when developing its pricing strategies.
Subscriber Content
Mon, Sep 27, 2021
Risk & Control Matrices - RCMs
Manage Security and Privacy: Manage Security Configurations…
This document outlines risks and controls common to managing security configurations during the security and privacy management process in a risk control matrix (RCM) format.
Subscriber Content
Mon, Sep 27, 2021
Policies & Procedures
Data Backup and Retention Policy
This tool contains three sample policies that highlight guidelines and procedures common to recognizing and retaining data.
Subscriber Content
Mon, Sep 20, 2021
Benchmarking Tools
Collateral Risk Key Performance Indicators (KPIs)
This tool defines collateral risk, shares leading practices to mitigate collateral risk and provides questions to consider.
Subscriber Content
Mon, Sep 20, 2021
Benchmarking Tools
Settlement Risk Key Performance Indicators (KPIs)
This tool discusses the meaning of settlement risk, outlines business risks related to settlement, and shares performance measures and questions to consider.
Subscriber Content
Mon, Sep 20, 2021
Benchmarking Tools
Agile Audit Leading Practices
The agile methodologies and leading practices included in this tool can be used to measure and enhance your organization’s internal audit capabilities.
Subscriber Content
Mon, Sep 20, 2021
Benchmarking Tools
Fraud Indicators: Financial Performance Key Performance Indi…
This tool contains fraud indicators and leading practices companies should consider when evaluating their financial performance.
Subscriber Content
Mon, Sep 13, 2021
Checklists & Questionnaires
Complaint Reporting Process Questionnaire
This questionnaire focuses on issues that audit committees and management should consider as they collaborate to comply with the SECs rules pursuant to Section 301 of the Sarbanes-Oxley...
Subscriber Content
Mon, Sep 6, 2021