The following 1434 tools are listed based on Content Data.
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
Job Descriptions
Senior Director of Internal Audit Job Description
This job description sample outlines the responsibilities, key selection criteria and general information for the role of the senior director of internal audit.
Subscriber Content
Mon, May 10, 2021
Benchmarking Tools
External Financial Information Key Performance Indicators (K…
This tool focuses on the key objectives for providing external financial information, the outcome measures associated with each objective, and the activity measures that drive each outc...
Subscriber Content
Mon, May 10, 2021
Policies & Procedures
Financial Close Policy: Capital Project Procedures
This sample policy highlights capital project procedures organizations should follow during the financial close process.
Subscriber Content
Mon, May 3, 2021
Benchmarking Tools
Project Management Risk Key Performance Indicators (KPIs)
What is risk in project management? Discover the answer and learn how to manage it effectively with these KPIs and best practices.
Subscriber Content
Mon, May 3, 2021
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