The following 499 items are listed by Content Data.
Newsletters
Freedom to Fail: Risk Appetite for Innovation
This issue of Board Perspectives explores how boards can thrive in a rapidly changing world by fostering a higher risk a...
Subscriber Content
Policies & Procedures
Immigration Policy (United States)
The purpose of this policy is to comply with the requirements of all applicable immigration laws, including the Immigrat...
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Guides
Sarbanes-Oxley Section 404 Comparison Guide
This guide presents a side-by-side comparison of U.S. Sarbanes-Oxley (SOX) Section 404, C-SOX (Bill 198) in Canada, and ...
Subscriber Content
Policies & Procedures
Harassment and Discrimination Policy (Non-U.S.)
This sample outlines policies regarding discrimination and harassment in the workplace from a non-U.S. perspective.
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Benchmarking Reports
2023 Healthcare Internal Audit Plan Priorities Survey Report
The latest survey conducted by Protiviti and AHIA finds the top audit priorities for healthcare organizations in 2023 en...
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Guides
Internal Controls Sustainability Training Guide
This sample guide focuses on building a sustainable internal control process.
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Policies & Procedures
Firearms, Weapons and Explosives Policy
This policy outlines a set of procedures for firearms, weapons and explosives in order to maintain a safe working enviro...
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Newsletters
The Director’s Playbook for Generative AI
This issue of Board Perspectives poses nine questions directors should consider when engaging CEOs and their teams in st...
Subscriber Content
Articles
Navigating Sanctions Compliance Through the Transition to ISO 20022
The International Organization for Standardization’s new global messaging standard will be a significant boon for the op...
Subscriber Content
Policies & Procedures
Contingent Liabilities Policy
Access essential guidelines for handling your organization's contingent liabilities.
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Guides
Business Impact Analysis Facilitation Guide
In this tool, we’ve compiled a guide that outlines a particular methodology for conducting a business impact analysis.
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Methodologies & Models
Security Management Capability Maturity Model (CMM)
This capability maturity model can be used to measure the maturity of an organization’s security management process and ...
Subscriber Content