The following 1351 tools are listed based on Content Data.
Checklists & Questionnaires
Business Process Re-Engineering Questionnaire
This tool outlines questions to consider for measuring and restructuring organizations’ business processes.
Subscriber Content
Mon, May 4, 2020
Checklists & Questionnaires
Enterprise Risk Management (ERM) Integration Strategy Questi…
Assess and identify risks and formulate your organization’s risk management strategies with the questions included in this sample.
Subscriber Content
Mon, May 4, 2020
Checklists & Questionnaires
Outsourcing, Alliances and Joint Ventures Risk Questionnaire
This tool highlights questions to consider for understanding and assessing an organization’s outsourcing, alliances and joint ventures process.
Subscriber Content
Mon, Apr 27, 2020
Checklists & Questionnaires
Change Recognition Process Questionnaire
This tool outlines questions organizations should consider when implementing a robust change recognition process.
Subscriber Content
Mon, Mar 23, 2020
Methodologies & Models
Financial Close Process Capability Maturity Model (CMM)
This capability maturity model can be used to measure the maturity of an organization’s financial close process and to assist its progress from the initial/ad-hoc state toward the optim...
Subscriber Content
Mon, Mar 2, 2020
Checklists & Questionnaires
Controls Self-Assessment Questionnaire
A clear control self-assessment template is essential for operational efficiency and overall security posture.
Subscriber Content
Mon, Feb 17, 2020
Methodologies & Models
Six Elements of Infrastructure
This tool provides an overview of the six elements of infrastructure that organizations should consider when designing a new process or assessing an existing process.
Subscriber Content
Mon, Feb 3, 2020
Methodologies & Models
Capability Maturity Model (CMM)
The capability maturity model can be used to measure the maturity of an organization’s improved performance and to assist its progress from the initial/ad-hoc state toward the optimized...
Subscriber Content
Mon, Feb 3, 2020
Audit Reports
Internal Controls Self-Assessment Report
This sample audit report can be used by auditors to assess and improve an organization’s internal controls.
Subscriber Content
Mon, Jan 27, 2020
Methodologies & Models
Six Elements of Infrastructure for International Financial R…
This sample document includes the six elements of infrastructure for an organization's international financial reporting standards conversion process.
Subscriber Content
Mon, Jan 27, 2020
Audit Reports
IT Compliance Review Report
This sample audit report can be used to review and better understand an organization’s IT compliance process.
Subscriber Content
Mon, Jan 13, 2020
Methodologies & Models
Project Management Methodology
This sample document can be used as a guide for understanding and reviewing an organization’s project management plan.
Subscriber Content
Mon, Jan 13, 2020