The following 196 items are listed by Content Data.
Articles
Responsible Information Systems in the Era of AI: Introducing Three Special Issues
Explore key AI management practices and how AI transforms information systems, governance and societal impact.
Benchmarking Tools
Measure Organizational Performance Key Performance Indicators (KPIs)
Optimize organizational success with actionable insights on KPIs, driving performance measurement, strategic alignment a...
Audit Programs
Appeals and Grievances Audit Work Program
Streamline your appeals and grievances process through actionable audits, clear communication, and best-practice transfo...
Articles
Agile Implementation and Its Dual Impact on Employee Satisfaction and Project Outcomes in IT
Learn how agile practices influence employee satisfaction and project success, revealing their dual impact on workplace ...
Job Descriptions
Project Controls Manager Job Description
Optimize your audit team’s efficiency with this Project Controls Manager Job Description, featuring two samples to defin...
Job Descriptions
Internal Audit Manager Job Description
Zero in on the responsibilities, skills and qualifications needed for an internal audit manager in order to fill the rol...
Checklists & Questionnaires
Risk Committee Questionnaire
Unlock stronger risk management by guiding boards and executive teams through a focused assessment of their risk oversig...
Policies & Procedures
Mobile Device Acceptable Use Policy
Establish clear rules for mobile device use to safeguard corporate data, reduce security risks and support compliant bus...
Checklists & Questionnaires
Risk Culture in the Digital Age Questionnaire
Revamp how your organization handles risk by adopting fresh strategies that promote growth and adaptability in today’s d...
Policies & Procedures
Internal Job Posting Policy
Foster a culture of growth and opportunity with this sample policy, outlining procedures for ensuring that qualified emp...
Blog
Topic Spotlight: Fraud
Organizations today encounter a broad spectrum of fraud risks that can threaten their financial well-being,...
Checklists & Questionnaires
Blind Spots in the Boardroom Questionnaire
Uncover the hidden vulnerabilities that could jeopardize your organization’s success with these guidelines for encouragi...