The following 174 items are listed by Content Data.
Checklists & Questionnaires
Competitive Intelligence Questionnaire
Anticipate market trends and drive success by embedding competitive intelligence into your strategy.
Articles
ISO 9001 Change Management: Readiness for the 2026 Update
Explore ISO 9001:2026 updates, transition plans and strategies to turn compliance into an advantage.
Articles
The AI Revolution in Financial Auditing: From Manual Processes to Strategic Excellence
Discover how AI is transforming financial auditing by automating routine tasks, enhancing accuracy, and freeing auditors...
Newsletters
Reimagining a New COO-Board Dynamic
Boards are placing greater emphasis on the link between operational excellence, the cornerstone of a COO’s mandate, and ...
Articles
Speed Up or Slip Behind: How Accelerating AI Can Transform Risks Into Rewards
Many firms need to shift gears in their AI and automation strategies, integrating risk management solutions to effective...
Articles
How to Choose the Best Internal Audit Software for Your Business
Discover how internal audit software can streamline processes, improve accuracy and provide insights.
Articles
Microsoft GM of Global Advertising: AI-Driven Personalization Will Fundamentally Reshape CX
Microsoft Global Advertising Manager Carol Phillips Hutchinson discusses how new technologies fundamentally reshape cust...
Articles
Trump 2.0: The First 100 Days – A Look at Industry Winners and Losers
Why business leaders should closely monitor policy changes, adapt strategies to leverage deregulatory benefits, and miti...
Subscriber Content
Audit Programs
Desktop Management Audit Work Program
This document outlines steps to audit the process used to deploy software to desktop computers.
Subscriber Content
Risk & Control Matrices - RCMs
Deploy and Manage Solutions: Manage Application Changes Risk and Control Matrix (RCM)
Mitigate security and privacy risks in alignment with your organization’s solution management and deployment needs.
Subscriber Content
Audit Reports
IT General Controls Assessment Report
Get a comprehensive view of your internal controls with our IT audit report, highlighting essential findings and strateg...
Subscriber Content
Articles
CFOs’ Risk Outlook—The Economy, Cyber and Talent Are Top Concerns
Discover how CFOs can navigate the anticipated shifts and volatility in business conditions over the next decade.
Subscriber Content