The following 504 items are listed by Content Data.
Checklists & Questionnaires
Internal Audit Department: Quality Assurance Review Customer Interview Questions
The questions included in this document can be used to perform a quality assurance review (QAR) of an internal audit dep...
Subscriber Content
Blog
Five Keys to Managing Relations With the Board of Directors
For directors to make meaningful contributions in their oversight of management, they need to understand th...
Newsletters
A Risk-Informed Approach to Enterprise Risk Management
In this latest installment of The Bulletin, we explore the ERM topic once again — this time examining how a “risk-inform...
Subscriber Content
Methodologies & Models
Equal Employment Opportunity: Capability Maturity Model and Six Elements of Infrastructure
This document includes the capability maturity model and six elements of infrastructure for equal employment opportuniti...
Subscriber Content
Audit Reports
Team Member Resources Audit Report
This audit report outlines findings and business risks/impacts from a review of the team member resources function at a ...
Subscriber Content
Newsletters
Board Oversight of Performance Management
Performance management is the process by which performance toward targeted goals is measured and monitored. Performance ...
Subscriber Content
Blog
What Is Organizational Alignment Risk?
"Organizational alignment" is defined as conscious and systematic coordination and alignment of three power...
Audit Reports
Sarbanes-Oxley Section 404 Process Prioritization Audit Report
Enhance your risk management strategy with a practical SOX audit report sample designed for effective business continuit...
Subscriber Content
Newsletters
Setting the 2018 Audit Committee Agenda
Our suggested agenda consists of eight issues—four pertaining to enterprise, process and technology risks and four to fi...
Subscriber Content
Risk & Control Matrices - RCMs
Manage Employee Compensation: Executive Compensation RCM
This document outlines risks and controls common to the executive compensation component of the “manage employee compens...
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Process Flows
Executive Compensation Process Flow
This sample process flow focuses on steps for the creation, composition and review of executive compensation packages an...
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Newsletters
How Long Does It Take to Implement a Patch?
A recent breach has raised serious questions about whether boards of directors and senior management are asking the righ...
Subscriber Content