The following 522 items are listed by Content Data.
Newsletters
The Buffett Newspaper Test: What It Means and Why It Is Important
This issue of Board Perspectives explores how boards can focus employees on what the company stands for and reinforce ex...
Subscriber Content
Guides
Ethics Program Guide
An ethics audit is crucial for your organization's success. Use our Ethics Program Guide to implement effective practice...
Subscriber Content
Methodologies & Models
Contract Management Capability Maturity Model (CMM)
This capability maturity model can be used to measure the maturity of an organization’s contract management process and ...
Subscriber Content
Newsletters
Determining the Digital Investment Question in the Boardroom
This issue of Board Perspectives provides six ways boards can assess a company’s level and velocity of digital investmen...
Subscriber Content
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
Newsletters
Ransomware: Analyzing Risk and Protecting Critical Assets
In this issue of Board Perspectives, we provide four ways boards can respond strategically to ransomware exposures.
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...
Subscriber Content
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
Checklists & Questionnaires
Disclosure Committee Questionnaire
Unlock insights into your disclosure committee's performance and ensure that it operates effectively.
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
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