The following 524 items are listed by Content Data.
Articles
AQRM Red Flags: Shareholder Activism
Audit Analytics examines shareholder activism risk and how it is defined and categorized within its Accounting Quality +...
Subscriber Content
Benchmarking Tools
Organizational Alignment Risk Key Performance Indicators (KPIs)
The questions and leading practices provided in this tool can be applied to evaluate and improve an organization’s struc...
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Methodologies & Models
Identity Access Management Capability Maturity Model (CMM)
This capability maturity model can be used to measure the maturity of an organization’s identity access management proce...
Subscriber Content
Newsletters
The World Is a Zoo: Framing Risks in the Boardroom
This issue of Board Perspectives identifies six key takeaways from a National Association of Corporate Directors (NACD) ...
Subscriber Content
Audit Programs
Corporate Actions Audit Work Program
In this work program sample, we highlight general best-practice steps for the corporate actions audit process.
Subscriber Content
Checklists & Questionnaires
Disclosure Committee Questionnaire
Use the questions included in this tool to ensure that all necessary quarterly financial reporting disclosures are addre...
Subscriber Content
Articles
AQRM Red Flags: Auditors
Audit Analytics looks at the auditor-specific aspects of its Accounting Quality + Risk Matrix (AQRM) and explains why so...
Subscriber Content
Policies & Procedures
IT Risk Assessment Policy
The objective of this policy is to provide a standardized approach and operating instructions for the execution of a com...
Subscriber Content
Policies & Procedures
Vendor Risk Management Policy
This sample policy contains guidelines and procedures employees should follow when overseeing third-party entities.
Subscriber Content
Newsletters
Lessons From the Pandemic: Crisis as a Catalyst for Innovation
This issue of Board Perspectives recaps a discussion from a recent NACD event on the significance of agility as an impor...
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Job Descriptions
Chief Audit Executive Job Description
Streamline and simplify your hiring process with this sample chief audit executive job description, focusing on responsi...
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Newsletters
Reimagining the Future Workplace: Ask the Right Questions to Move Forward
This issue of Board Perspectives poses 10 questions boards should ask themselves and management about the evolving workp...
Subscriber Content