The following 523 items are listed by Content Data.
Job Descriptions
Vice President, Chief Compliance Officer (CCO) Job Description
This sample job description notes the responsibilities, key selection criteria and general information for the role of t...
Articles
How NYDFS’s 2025 Guidance Elevates Third-Party Service Provider Oversight and Cybersecurity Standards
Elevate your organization's cybersecurity by implementing robust third-party risk management practices that emphasize go...
Articles
How Internal Auditors in Credit Unions can Communicate Effectively With the Board
Learn to present audit findings, explain risks and build credibility for impact by improving board communication.
Checklists & Questionnaires
Organization Performance Management Questionnaire
Drive organizational success by aligning metrics, strategy and stakeholder expectations for continuous performance impro...
Blog
Topic Spotlight: Internal Controls
Companies face a variety of internal control risks that can threaten the integrity of their financial repor...
Guides
Internal Audit Contributing to the Success of Enterprise Risk Management Guide
Leverage these guidelines to better enable Internal Audit to proactively identify and address emerging risks aligned wit...
Checklists & Questionnaires
Competitive Intelligence Questionnaire
Anticipate market trends and drive success by embedding competitive intelligence into your strategy.
Policies & Procedures
Audit Services Policy
Elevate your governance practices with our expert-driven audit policies and actionable strategies for enhanced oversight...
Checklists & Questionnaires
Operational Risk Questionnaire
Identify, assess and mitigate critical operational risks effectively by evaluating risk assessment practices from end to...
Audit Reports
Sarbanes-Oxley Section 404 Program Executive Scorecard Report
Get a clear overview of your Sarbanes-Oxley Section 404 program's progress with our Executive Scorecard Report.
Subscriber Content
Audit Programs
Monitoring Entity-Level Controls Audit Work Program
Drive accountability and transparency with our audit program for monitoring and improving entity-level controls.
Subscriber Content
Checklists & Questionnaires
Code of Conduct Questionnaire
Establish a strong foundation for effective corporate governance with these targeted code of conduct questions.
Subscriber Content