The following 179 items are listed by Content Data.
Blog
Making the Most of Your Internal Audit Practice
IntroductionIf you are reading this article, you are likely in the internal audit (IA) profession or lookin...
Blog
How IT Controls Enhance the Value of IT Assets
It is impossible to overstate the value of information technology (IT) to the world of businesses and indus...
Blog
A Guide to Reviewing Your Organization’s Data Mining and Data Analytics Practices
In the realm of computer science, the term data mining is interchangeable with the term knowledge discovery...
Articles
Greg Lindsay on the Way We Live Next – Audio Transcript
Explore a sustainable future as Greg Lindsay examines how cities, technology and climate pressures will reshape the way ...
Subscriber Content
Data Analytics CPE Courses
Using Advanced Analytics to Move Into Continuous Monitoring (KLplus CPE Course)
Learn how to leverage data and technology to understand the risks that are critical to the business.
Blog
Human Resources Best Practices: Tools to Help Meet the Challenge
The ChallengeHuman resources (HR) professionals have a real and ongoing responsibility to the employees of ...
Articles
Go! Mindblowing Mobility Driving Transportation’s Transformation
Explore innovation reshaping transportation as emerging mobility technologies, from electrification to autonomous system...
Subscriber Content
Policies & Procedures
Security Awareness Policy
This sample policy is designed to help organizations notify information system users about security policies, guidelines...
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Benchmarking Reports
Executive Perspectives on Top Risks in 2021 and 2030: Chief Audit Executive Results
Strengthen risk management with insights from chief audit executives on top risks shaping organizations in 2021 and thos...
Subscriber Content
Risk & Control Matrices - RCMs
Manage Data Center Operations: Metadata Management RCM
This document outlines risks and controls common to metadata management in a risk control matrix (RCM) format.
Subscriber Content
Policies & Procedures
IT Equipment and Information Control Policy
This policy sample establishes guidelines and procedures common to effective company equipment and system information pr...
Subscriber Content
Risk & Control Matrices - RCMs
Manage Data Center Operations: Reference and Master Data Management RCM
This document outlines risks and controls common to reference and master data management in a risk control matrix (RCM) ...
Subscriber Content