The following 535 items are listed by Content Data.
Risk & Control Matrices - RCMs
Manage Security and Privacy RCM
Enhance your security and privacy controls with best practices for formal access management, infrastructure monitoring a...
Subscriber Content
Requests for Proposals - RFPs
Request for Proposal: Establishing an Internal Audit Function
Streamline the process of establishing an internal audit function with customizable RFP templates that help you define r...
Articles
Easy Environmental Monitoring for Heavy Industries
Streamline environmental monitoring with modern platforms that reduce complexity, improve visibility, and make complianc...
Articles
ASU 2024-03 (DISE): An Important SEC Disclosure Change with Enterprisewide Implications
Understand SEC disclosure requirements under ASU 2024-03 DISE and learn how finance leaders can strengthen reporting, co...
Risk & Control Matrices - RCMs
Manage Service Contracts RCM
Implement formal contract review and approval controls to strengthen procurement practices and reduce compliance risk.
Subscriber Content
Methodologies & Models
Business Continuity Management Methodology
Enhance resilience with practical business continuity management guidance for effective continuity planning and resilien...
Subscriber Content
Articles
The Three Pillars of Trustworthy AI — and Why Most Organizations Aren’t Ready
Establish accountable AI governance, manage shadow AI, and strengthen data practices to support safe, scalable AI adopti...
Audit Reports
Third-Party Licensing Process Assessment Report
Use this third-party licensing assessment template to identify process gaps, strengthen compliance and improve licensing...
Benchmarking Tools
External Financial Information Key Performance Indicators (KPIs)
Understand financial information KPIs that help drive effective reporting, better decisions and business transparency.
Memos
Sarbanes-Oxley Multiple Locations Scoping Memo
Assess financial significance, specific risks and entitywide controls across multiple locations to define a focused, wel...
Audit Programs
Foreign Exchange Audit Work Program
Assess foreign exchange controls with detailed audit procedures to evaluate compliance, transaction integrity, risk mana...
Memos
Sarbanes-Oxley (SOX) Project Approach Memo
Strengthen SOX controls and meet regulatory requirements with our actionable project approach for Sarbanes-Oxley complia...