The following 146 items are listed by Content Data.
Articles
Analysis of Digital Communication Practices Among Women Entrepreneurs in Morocco
Explore how Moroccan women business owners use digital communication methods following a decline in entrepreneurship sin...
Subscriber Content
Audit Reports
Business Continuity Software Research Report
Enhance the robustness and responsiveness of your organization’s business continuity management with this essential samp...
Subscriber Content
Audit Programs
IT General Controls Audit Work Program
The ultimate IT general controls audit checklist for effective risk management and regulatory compliance.
Subscriber Content
Policies & Procedures
Business Impact Analysis Policy
Identify and understand the potential impact of interruptions on critical processes and support functions with this samp...
Subscriber Content
Blog
Sample Charters Available on KnowledgeLeader
Charters document a committee's vision, responsibilities and objectives, and can also provide an outline of...
Guides
Hotel Site Audit Training Material Guide
Gain insights on risks, controls and best practices for a wide range of hospitality processes, including collections, ac...
Subscriber Content
Blog
Disaster Recovery Best Practices
Disasters can strike at any moment. While the consequences can be unexpected, how you deal with these incid...
Audit Reports
Product Development PMO Assessment Report
Download this audit report sample to standardize your project management office (PMO) processes and improve cross-functi...
Subscriber Content
Risk & Control Matrices - RCMs
Ensure Continuity Review RCM
Perform effective continuity control assessments and develop an efficient action plan with this continuity review risk a...
Subscriber Content
Blog
Understanding Business Continuity Management
Understanding Business Continuity ManagementDisasters, natural or man-made, strike without warning and affe...
Performer Profiles
Vanderbilt University Medical Center (VUMC): Demonstrating Relevance to Keep a Seat at the Table
Todd Havens, VUMC’s Chief Audit Executive, shares how knowledge-sharing and proactive outreach have helped his team beco...
Subscriber Content
Articles
Beyond Pass/Fail: Developing a Quantitative Framework for Cybersecurity Audits
This article highlights the consequences of unresolved vulnerabilities and the necessity of effective risk communication...
Subscriber Content