The following 499 items are listed by Content Data.
Checklists & Questionnaires
Electronic Discovery Questionnaire
This sample questionnaire can be used by the board and management to reduce the costs, burden and time associated with r...
Subscriber Content
Risk & Control Matrices - RCMs
Manage Data Center Operations: Database Management RCM
This document outlines risks and controls common to database management in a risk control matrix (RCM) format.
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Methodologies & Models
Risk-Based Auditing Six Elements of Infrastructure
This sample document includes the six elements of infrastructure for an organization's risk management audit process.
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Policies & Procedures
Anti-Bribery Compliance Program Policy
This sample policy is designed to help organizations prevent the violation of national and international anti-bribe...
Subscriber Content
Methodologies & Models
Compliance Risk Management Capability Maturity Model (CMM)
This capability maturity model can be used to measure the maturity of an organization’s compliance risk management proce...
Subscriber Content
Risk & Control Matrices - RCMs
Develop and Manage Human Resources RCM
This document outlines risks and controls common to human resources development and management in a risk control matrix ...
Subscriber Content
Articles
Q3 2022 IPO Trends: Market Continues to Cool
Review Q3 2022 IPO trends as the IPO market continues to cool, with insights into deal volume, proceeds and shifting inv...
Subscriber Content
Benchmarking Tools
Human Resources Risk Key Performance Indicators (KPIs)
Discover how to effectively manage human resources risk management plan challenges with these recruiting best practices ...
Subscriber Content
Risk & Control Matrices - RCMs
Convert Resources Into Products: Make and Package Products RCM
This document outlines risks and controls common to making and packaging products during the resources converting proces...
Subscriber Content
Articles
Who Audits Public Companies – Spain 2021
Explore Spain’s 2021 audit landscape, examining which firms audit public companies and insights into market concentratio...
Subscriber Content
Blog
How to Produce a High-Quality Audit Report
Responsible companies need to maintain the critical attributes of accountability, consistency and transpare...
Articles
Who Audits Public Companies – France 2021
Explore France’s 2021 audit landscape, including joint audit requirements and how audit firm participation shapes compet...
Subscriber Content