The following 1434 tools are listed based on Content Data.
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
Benchmarking Tools
Enterprise Security Key Performance Indicators (KPIs)
The purpose of this tool is to encourage dialog and help an organization assess the state of its network security. Areas included in this review include security policies and procedures...
Subscriber Content
Mon, Sep 6, 2021
Benchmarking Tools
Purchase-to-Payment Leading Practices
This tool features a number of leading practices for the purchase-to-payment process.
Subscriber Content
Mon, Aug 30, 2021
Checklists & Questionnaires
Sarbanes-Oxley Compliance and Reporting Strategy Questionnai…
This tool outlines questions to consider when preparing an organization’s Sarbanes-Oxley (SOX) compliance and reporting strategies.
Subscriber Content
Mon, Aug 30, 2021
Benchmarking Tools
Sales Compensation Leading Practices
This tool features several leading practices to assist with evaluating and improving an organization’s sales compensation process.
Subscriber Content
Mon, Aug 23, 2021
Benchmarking Tools
Cash Receipts and Collections Leading Practices
This sample checklist can be used to determine the extent to which various best business practices are being followed in the areas of collections and cash applications.
Subscriber Content
Mon, Aug 23, 2021
Benchmarking Tools
Business Continuity Management Leading Practices
Best practices in business continuity planning include developing detailed recovery procedures and conducting risk assessments.
Subscriber Content
Mon, Aug 16, 2021