Audit Committee & Board

The following 609 items are listed by Content Data.
Checklists & Questionnaires

Internal Audit Re-Engineering Questionnaire

This tool contains two sample documents that outline questions internal auditors should ask when evaluating the organiza...
Subscriber Content
Mon, Jul 25, 2022
Methodologies & Models

Store Audit Capability Maturity Model (CMM)

This capability maturity model can be used to measure the maturity of an organization’s store audit process and to assis...
Subscriber Content
Mon, Jul 18, 2022
Newsletters

Three Keys for CEOs: Relevance, Culture and Alignment

This issue of Board Perspectives explains three ways boards can be supportive in this era of unprecedented change.
Subscriber Content
Mon, Jul 11, 2022
Methodologies & Models

Corporate Actions Capability Maturity Model (CMM)

This capability maturity model can be used to measure the maturity of an organization’s corporate actions process and to...
Subscriber Content
Mon, Jul 4, 2022
Newsletters

Ensuring Technology Fluency in the Boardroom

In this issue of Board Perspectives, we provide six ways boards can ensure technology fluency and be technology-engaged.
Subscriber Content
Mon, Jul 4, 2022
Methodologies & Models

Enterprise Risk Management Capability Maturity Model (CMM)

This capability maturity model can be used to measure the maturity of an organization’s enterprise risk management proce...
Subscriber Content
Mon, Jul 4, 2022
Methodologies & Models

Equal Employment Opportunity Capability Maturity Model (CMM)

This capability maturity model can be used to measure the maturity of an organization’s equal employment opportunity pro...
Subscriber Content
Mon, Jul 4, 2022
Newsletters

Framing the Data Privacy Discussion in the Boardroom

This issue of Board Perspectives provides eight topics relevant to the boardroom conversation around data privacy.
Subscriber Content
Mon, Jun 27, 2022
Methodologies & Models

Incident Management Capability Maturity Model (CMM)

This capability maturity model can be used to measure the maturity of an organization’s incident management process and ...
Subscriber Content
Mon, Jun 27, 2022
Methodologies & Models

Enterprise Resource Planning Capability Maturity Model (CMM)

This capability maturity model can be used to measure the maturity of an organization’s ERP management process and to as...
Subscriber Content
Mon, Jun 20, 2022
Methodologies & Models

Human Resources Capability Maturity Model (CMM)

Find out how this human resources maturity model can assist your organization in optimizing its HR management processes.
Subscriber Content
Mon, Jun 20, 2022
Methodologies & Models

Inventory Management Capability Maturity Model (CMM)

This capability maturity model can be used to measure the maturity of an organization’s inventory management process and...
Subscriber Content
Mon, Jun 20, 2022