The following 1433 tools are listed based on Content Data.
Policies & Procedures
Enterprise Assessment and Monitoring Policy
The purpose of this policy is to develop a consistent method for scheduling and managing company IT security assessment processes.
Subscriber Content
Mon, Apr 19, 2021
Memos
IT Network Security Scope Memo
The purpose of this memo is to document the assumptions and decision criteria used in scoping the documentation efforts around network security.
Subscriber Content
Mon, Apr 19, 2021
Benchmarking Tools
Communicate With Shareholders Key Performance Indicators (KP…
This tool outlines leading practices and questions that can be used by organizations to develop and manage shareholder communication.
Subscriber Content
Mon, Apr 19, 2021
Benchmarking Tools
Manage Improvement and Change Key Performance Indicators (KP…
Explore best practices for managing change with this benchmarking tool for evaluating company transitions through effective leadership, communication and performance measurements.
Subscriber Content
Mon, Apr 19, 2021
Memos
Incentive Compensation Review Memo
This sample memo serves as a report of an internal audit function’s high-level assessment of the company’s incentive compensation process.
Subscriber Content
Mon, Apr 5, 2021
Benchmarking Tools
IT Performance Risk Key Performance Indicators (KPIs)
This tool outlines leading practices and questions for organizations to consider when evaluating IT performance.
Subscriber Content
Mon, Apr 5, 2021
Benchmarking Tools
Manage Government Relations Key Performance Indicators (KPIs…
This document includes leading practices and questions organizations can use to effectively manage government relations.
Subscriber Content
Mon, Apr 5, 2021
Benchmarking Tools
Compliance Risk Key Performance Indicators (KPIs)
Effectively measure and manage compliance risks to ensure adherence to laws, enhance operational efficiency, and protect your organization’s integrity.
Subscriber Content
Mon, Mar 29, 2021
Benchmarking Tools
Enterprise Risk Management Key Performance Indicators (KPIs)
Drive risk management excellence by leveraging KPIs to identify, assess and optimize risks.
Subscriber Content
Mon, Mar 29, 2021
Benchmarking Tools
Implement Total Quality Management Key Performance Indicator…
Discover effective strategies for implementing quality management through KPIs to enhance organizational efficiency and customer satisfaction.
Subscriber Content
Mon, Mar 29, 2021
Policies & Procedures
End-User Information Security Background Policy
This policy sample establishes guidelines and procedures common to use of all company information technology systems.
Subscriber Content
Mon, Mar 29, 2021
Policies & Procedures
Accounts Payable Document Preparation Policy
This sample policy defines guidelines and procedures organizations should follow when preparing accounts payable documentation.
Subscriber Content
Mon, Mar 22, 2021