The following 231 items are listed by Content Data.
Charters
Board of Directors Authorization Charter
This sample establishes guidelines and responsibilities for developing a board of directors authorization charter.
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Articles
Importance of Internal Controls for Cybersecurity
Audit Analytics examines the increase in cybersecurity breaches disclosed by public companies since 2011.
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Benchmarking Reports
2021 Internal Audit Capabilities and Needs Survey
For most internal audit groups, the next-generation audit journey is just beginning. The results of our 2021 Internal Au...
Subscriber Content
Benchmarking Tools
Manage Government Relations Key Performance Indicators (KPIs)
This document includes leading practices and questions organizations can use to effectively manage government relations.
Subscriber Content
Audit Reports
Sarbanes-Oxley Section 404 Status Report
This document includes two sample reports that can be used to communicate the results of a Sarbanes-Oxley Section 404 re...
Subscriber Content
Checklists & Questionnaires
Project Management Office (PMO) Strength Questionnaire
This tool provides cost-effective project management questions to consider for examining and enhancing an organization’s...
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Blog
Five Components of the COSO Framework You Need to Know
WHAT DOES COSO STAND FOR?In 1992, the Committee of Sponsoring Organizations of the Treadway Commission ...
Methodologies & Models
Financial Close Process Capability Maturity Model (CMM)
This capability maturity model can be used to measure the maturity of an organization’s financial close process and to a...
Subscriber Content
Blog
Five Important Questions on How to Effectively Keep Pace With Change
We all know that change is inevitable, but what can an organization do to keep its strategies and risk mana...
Policies & Procedures
Equity Award Valuation Policy
This sample policy provides an overview of procedures organizations should perform during the equity award valuation pro...
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Blog
Six Tips on How to Implement a Strong Ethics Program
Do your customers trust and believe in your company? Do you trust and believe your employees? Do your emplo...
Newsletters
The Purpose of the Corporation and the Future of Work
This issue of The Bulletin focuses on addressing the corporation’s role in shaping the future of work.
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