The following 512 items are listed by Content Data.
Guides
Sarbanes-Oxley Section 404 Committee Guide: Description and Relationships
This guide provides a detailed overview of the Sarbanes-Oxley Section 404 compliance steering committee's composition, f...
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Guides
Sarbanes-Oxley Compliance Committee Structure Guide
This guide discusses the duties, composition, structure and interrelationships of the disclosure committee that needs to...
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Audit Programs
IT Governance Audit Work Program
Mitigate privacy risks with our sample IT governance audit program, built to help organizations meet regulatory IT requi...
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Newsletters
Blind Spots in the Boardroom
In this issue of Board Perspectives, we offer examples of blind spot red flags and explore how boards can become more aw...
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Articles
Is Your Business Ready for Digital Currencies? Dennis Chookaszian on What to Do Next
Assess digital currency readiness and payment strategy to help leaders navigate adoption, manage risks and capitalize on...
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Policies & Procedures
Internal Audit Policy
Use this policy to define the purpose, responsibilities and reporting structure of your internal audit department.
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Guides
Internal Control Review Conclusion/Opinion Guide – Writing Example
This sample outlines writing examples for conclusions and opinions on an internal control review.
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Articles
Innovation Versus Regulation and the Future of Digital Banking With Blockchain Coinvestors CEO
Navigate innovation versus regulation in digital banking to balance risk, ensure compliance and unlock growth through em...
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Articles
Three Financial Executives Talk Future of Money, Banking and the Economic Promise of Africa
Explore the future of money and banking in Africa with executive insights that highlight economic opportunities and supp...
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Checklists & Questionnaires
Internal Audit Feedback Questionnaire
Utilize our sample internal audit feedback survey to evaluate IA performance and boost satisfaction enterprisewide.
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Policies & Procedures
Governance in Not-For-Profit Organizations Policy
This sample policy provides guidance for not-for-profit organizations in the areas of mandate, roles of volunteer boards...
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Guides
Enterprise Risk Management Summary Approach Guide
This tool contains three guides that focus on the infrastructure, foundational concepts and implementation of the enterp...
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