The following 160 items are listed by Content Data.
Checklists & Questionnaires
General Threat Questionnaire
This sample checklist can be used for risk assessment to identify failure scenarios and the likelihood and severity of d...
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Checklists & Questionnaires
Internal Security Questionnaire
This tool provides questions for audit committees to consider when assessing internal security risks.
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Checklists & Questionnaires
Information Technology (IT) Infrastructure Questionnaire
Use the questions included in this IT audit checklist to better understand your organization's information technology in...
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Newsletters
Sustaining an Innovation Culture in the Digital Age
Digital transformation is disrupting entrenched incumbents and even whole industries. This issue of Board Perspectives: ...
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Newsletters
Board Oversight of Performance Management
Performance management is the process by which performance toward targeted goals is measured and monitored. Performance ...
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Newsletters
The Top Global Risks for 2018
This issue of Board Perspectives: Risk Oversight provides a context for understanding the most critical uncertainties co...
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Policies & Procedures
Emergency Policies and Procedures Manual
This is a sample of emergency policies and procedures for a business office. It includes procedures for safety teams, fi...
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Newsletters
Preparing the Organization for an Economic Downturn
In this issue of Board Perspectives, we discuss how to create a contingency plan that will (a) mitigate the financial im...
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Policies & Procedures
Business Continuity Process Ownership Policy
This sample establishes policies and procedures for business continuity process ownership.
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Checklists & Questionnaires
Inventory Management – Internal Control Evaluation Questionnaire
This questionnaire evaluates internal controls for the inventory management processes focusing on analytical procedures.
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Risk & Control Matrices - RCMs
Business Continuity Management RCM
This document outlines risks and controls common to the "business continuity management" process in a risk control matri...
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Newsletters
To Manage Disruption, Understand Strategic Assumptions
In this issue of Board Perspectives: Risk Oversight, we discuss why management should identify and consider the key assu...
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