The following 1431 tools are listed based on Content Data.
Benchmarking Tools
Organizational Alignment Risk Key Performance Indicators (KP…
The questions and leading practices provided in this tool can be applied to evaluate and improve an organization’s structure.
Subscriber Content
Mon, Dec 13, 2021
Risk & Control Matrices - RCMs
Manage Data Center Operations: Data Warehouse and Business I…
This document outlines risks and controls common to data warehouse and business intelligence management in a risk control matrix (RCM) format.
Subscriber Content
Mon, Dec 6, 2021
Checklists & Questionnaires
Disclosure Committee Questionnaire
Unlock insights into your disclosure committee's performance and ensure that it operates effectively.
Subscriber Content
Mon, Nov 29, 2021
Audit Programs
Corporate Actions Audit Work Program
In this work program sample, we highlight general best-practice steps for the corporate actions audit process.
Subscriber Content
Mon, Nov 29, 2021
Benchmarking Tools
Transportation Risk Key Performance Indicators (KPIs)
This benchmarking tool is designed to help an organization improve its transportation function and assess performance on more than 30 measures of cost, quality, time and productivity.
Subscriber Content
Mon, Nov 15, 2021
Audit Programs
Capital Raise Audit Work Program
In this work program sample, we highlight general best-practice steps for the capital raise audit process.
Subscriber Content
Mon, Nov 15, 2021
Audit Programs
Restaurant Site Review Audit Work Program
The general best-practice steps included in this tool can be applied to review a number of functions at a restaurant site.
Subscriber Content
Mon, Nov 8, 2021
Audit Programs
Application Security Review and Testing Audit Work Program
This tool includes two sample audit programs that provide steps organizations can take to facilitate an application security review and testing audit.
Subscriber Content
Mon, Nov 8, 2021
Checklists & Questionnaires
Site Planning and Review Checklist
This sample checklist serves as a working document that can be used by auditors to determine whether all site visit tasks are completed.
Subscriber Content
Mon, Nov 8, 2021
Policies & Procedures
Separation of Duties Policy
In this sample policy, we outline the standards for applying separation of duties to protect a company’s information assets.
Subscriber Content
Mon, Nov 1, 2021
Policies & Procedures
Invoice Approval Policy
This policy sample contains guidelines and procedures employees should follow when using invoice approval forms.
Subscriber Content
Mon, Nov 1, 2021
Policies & Procedures
Telecommunication Usage Policy
This sample policy defines guidelines and procedures organizations should follow when using telecommunications systems.
Subscriber Content
Mon, Oct 25, 2021