The following 1434 tools are listed based on Content Data.
Benchmarking Tools
Build Lender Relationships Key Performance Indicators (KPIs)
This tool contains leading practices an organization should consider when evaluating its banker and lender performance.
Subscriber Content
Mon, Mar 22, 2021
Policies & Procedures
Data Classification Standard Policy
This sample policy can be used by auditors to ensure that all of the organization’s classified information is properly identified and marked.
Subscriber Content
Mon, Mar 15, 2021
Benchmarking Tools
Sourcing Risk Key Performance Indicators (KPIs)
This tool contains leading practices and questions organizations should consider when evaluating outsourcing risks.
Subscriber Content
Mon, Mar 15, 2021
Benchmarking Tools
Benchmark Performance Key Performance Indicators (KPIs)
This tool outlines key performance indicators and process steps organizations should follow when benchmarking.
Subscriber Content
Mon, Mar 15, 2021
Benchmarking Tools
Develop Public Relations Program Key Performance Indicators…
This tool contains leading practices and key performance indicators companies should consider when creating their public relations campaigns.
Subscriber Content
Mon, Mar 8, 2021
Policies & Procedures
Connection to Untrusted Network Standard Policy
This sample policy documents security requirements surrounding network access between a company’s computer network and untrusted computer networks.
Subscriber Content
Mon, Mar 8, 2021
Policies & Procedures
Data Access and User Authentication Policy
The purpose of this access management policy is to ensure that access to all company systems and applications is properly approved and monitored.
Subscriber Content
Mon, Mar 8, 2021
Audit Programs
Systems and Data Audit Work Program
This sample work program can be used by auditors to identify and mitigate risks associated with an organization’s critical systems and software.
Subscriber Content
Mon, Mar 8, 2021
Benchmarking Tools
Measure Organizational Performance Key Performance Indicator…
This tool includes key performance indicators and questions organizations should consider when evaluating their performance measures.
Subscriber Content
Mon, Mar 8, 2021
Policies & Procedures
Employee Stock Purchase Plan Policy
This sample policy can be used by auditors to understand and review the essential components of an organization’s employee stock purchase plan (ESPP) process.
Subscriber Content
Mon, Mar 1, 2021
Benchmarking Tools
Apply Best Practices Across the Organization Key Performance…
This tool defines leading practices and questions to consider related to implementing and maintaining best practices across an organization.
Subscriber Content
Mon, Mar 1, 2021
Benchmarking Tools
Warranty and Claims Key Performance Indicators (KPIs)
This tool outlines leading practices and key performance indicators common to an organizations warranty and claims process.
Subscriber Content
Mon, Mar 1, 2021