The following 1432 tools are listed based on Content Data.
Benchmarking Tools
Records Management Risk Key Performance Indicators (KPIs)
This tool contains key performance indicators and questions an organization can use to evaluate its record management process.
Subscriber Content
Mon, May 3, 2021
Policies & Procedures
Financial Close Policy: Bank Reconciliation Procedures
This policy sample outlines bank reconciliation procedures organizations should follow during the financial close process.
Subscriber Content
Mon, Apr 26, 2021
Benchmarking Tools
System Design Risk Key Performance Indicators (KPIs)
This tool includes key performance indicators and questions an organization should use to evaluate and manage its system design process.
Subscriber Content
Mon, Apr 26, 2021
Benchmarking Tools
Channel Effectiveness Risk Key Performance Indicators (KPIs)
This tool highlights key performance indicators and questions organizations should address when measuring channel effectiveness.
Subscriber Content
Mon, Apr 26, 2021
Benchmarking Tools
Manage Inventories Key Performance Indicators (KPIs)
This tool contains leading practices an organization can use to evaluate and manage its inventory process.
Subscriber Content
Mon, Apr 19, 2021
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