The following 512 items are listed by Content Data.
Checklists & Questionnaires
Entity-Level Controls Fraud Questionnaire
This sample includes a list of questions to consider while checking an organization’s entity-level controls for fraud.
Subscriber Content
Newsletters
Is Your Board Focused on the Right Risks?
This issue of Board Perspectives: Risk Oversight highlights the key points defining our road map for strengthening the b...
Subscriber Content
Audit Reports
Quality Assurance Review Implementation Report
Implement quality assurance review recommendations that offer practical audit improvement strategies, implementation opt...
Subscriber Content
Newsletters
Is Your Board Future-Ready?
This issue of Board Perspectives: Risk Oversight provides eight suggestions for preparing to be a future-ready board.
Subscriber Content
Checklists & Questionnaires
Sarbanes-Oxley Section 404 Audit Committee Questionnaire
This document is designed for companies that have already complied with Sarbanes-Oxley Section 404 for at least one year...
Subscriber Content
Checklists & Questionnaires
Entity-Level Control Environment Questionnaire
This questionnaire template provides a number of COSO elements and the related control objectives for entity-level contr...
Subscriber Content
Methodologies & Models
Fixed Asset Management Capability Maturity Model (CMM)
This capability maturity model can be used to measure the maturity of an organization’s fixed asset management process a...
Subscriber Content
Audit Reports
Internal Audit Qualitative Diagnostic Report
This audit report sample can be modified and utilized to present the results of an internal audit department evaluation ...
Subscriber Content
Blog
Second Line of Defense: What Needs to Be Present
What is the Second Line of Defense?Essential to effective risk management, the lines-of-defense model is im...
Newsletters
Sustainability Reporting: Time to Get Serious?
This issue of The Bulletin discusses sustainability reporting – what it is, how it is being enabled, why it is important...
Subscriber Content
Newsletters
Sustainability Reporting: Why Boards Should Care
This issue of Board Perspectives: Risk Oversight discusses 10 key sustainability reporting factors for interested compan...
Subscriber Content
Checklists & Questionnaires
Business Ethics Questionnaire
This questionnaire is designed to help risk management professionals determine how well their companies are addressing b...
Subscriber Content