The following 1431 tools are listed based on Content Data.
Audit Programs
Intranet Audit Work Program
This work program sample highlights general steps an organization should follow when performing an intranet audit.
Subscriber Content
Mon, Jun 14, 2021
Job Descriptions
Chief Credit Officer Job Description
This job description sample outlines the responsibilities, key selection criteria and general information for the role of the chief credit officer.
Subscriber Content
Mon, Jun 14, 2021
Policies & Procedures
Encryption Key Policy
This tool contains two sample policies that establish guidelines for use of encryption to secure company information assets and applications.
Subscriber Content
Mon, Jun 14, 2021
Benchmarking Tools
Process Alignment Risk Key Performance Indicators (KPIs)
This tool includes key performance indicators and questions an organization should use to organize and perform process alignment.
Subscriber Content
Mon, Jun 7, 2021
Job Descriptions
Director of IT Job Description
This job description sample outlines the responsibilities, key selection criteria and general information for the role of the director of IT.
Subscriber Content
Mon, Jun 7, 2021
Job Descriptions
Vice President, Internal Audit/Chief Audit Executive Job Des…
This sample job description summarizes the responsibilities, key selection criteria and general information for the role of the vice president of internal audit.
Subscriber Content
Mon, Jun 7, 2021
Job Descriptions
Senior Internal Auditor Job Description
This internal audit job description sample outlines the responsibilities, key selection criteria and general information for a certified internal auditor.
Subscriber Content
Mon, May 31, 2021
Benchmarking Tools
Opportunity Cost Risk Key Performance Indicators (KPIs)
This benchmarking tool outlines the business risks of opportunity cost and shares the root causes and performance measures related to opportunity cost risk.
Subscriber Content
Mon, May 31, 2021
Benchmarking Tools
Affiliations Risk Key Performance Indicators (KPIs)
This tool highlights key performance indicators and questions an organization can use to improve its affiliation risk management process.
Subscriber Content
Mon, May 31, 2021
Job Descriptions
Vice President, Corporate Audit Job Description
This job description outlines the responsibilities and qualifications for the vice president, corporate audit role. This position reports to the senior vice president, corporate audit o...
Subscriber Content
Mon, May 31, 2021
Job Descriptions
Director of IT Project Management Job Description
This sample job description summarizes the responsibilities, key selection criteria and general information for the role of the director of IT project management.
Subscriber Content
Mon, May 24, 2021
Benchmarking Tools
Data Integrity Risk Key Performance Indicators (KPIs)
What is data integrity? Use this tool to discover its meaning and key performance indicators that ensure data integrity.
Subscriber Content
Mon, May 10, 2021