The following 535 items are listed by Content Data.
Benchmarking Reports
2023 Healthcare Internal Audit Plan Priorities Survey Report
Maximize health care audit survey value with insights that identify top audit priorities and strengthen risk oversight a...
Subscriber Content
Guides
Internal Controls Sustainability Training Guide
This sample guide focuses on building a sustainable internal control process.
Subscriber Content
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...
Subscriber Content
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
Advance compliance in finance through ISO 20022 transition insights that strengthen sanctions controls and support more ...
Subscriber Content
Policies & Procedures
Contingent Liabilities Policy
Access essential guidelines for handling your organization's contingent liabilities.
Subscriber Content
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.
Subscriber Content
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
Policies & Procedures
Environmental Protection Policy
This sample policy ensures that all controlled and identified materials used in operations are properly managed to compl...
Subscriber Content
Policies & Procedures
Energy Conservation Policy
This sample policy ensures, encourages and enables the reduction of energy use by a company and its customers.
Subscriber Content
Guides
Control Gap Remediation Guide
Strengthen compliance and reduce risk with structured, actionable steps for control gap remediation.
Subscriber Content
Articles
Who Audits Public Companies – 2023 Edition
Benchmark top auditors of public companies through 2023 market insights that reveal audit industry trends and highlight ...
Subscriber Content