The following 190 items are listed by Content Data.
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.
Subscriber Content
Audit Reports
Internal Audit Strategic Vision Report
Auditors can use this audit report template to form an internal audit strategic plan and develop a road map to achieve t...
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Risk & Control Matrices - RCMs
Manage Data Center Operations: Business Acquisition RCM
This document outlines risks and controls common to business acquisition and data center management in a risk control ma...
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Newsletters
The Board’s Role in the Transformation of Work
In this issue of Board Perspectives, we explore how boards and directors can facilitate a hybrid work model.
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Checklists & Questionnaires
Data Governance Questionnaire
The questions included in this tool can be used by organizations to create an effective data governance framework.
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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
A look at the evolution urban areas are undergoing post-COVID and how those changes will alter cities over the next deca...
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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
In this article, we discuss the future of urban mobility and the technologies that will disrupt transportation as we kno...
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