The following 118 items are listed by Content Data.
Blog
Document Retention Policy Basics
We live and do business in a highly regulated, litigious society. It’s an inevitable but beneficial consequ...
Policies & Procedures
Credit Card Data Purge Policy
This policy outlines a set of procedures for the credit card data purge process, including specific purge procedures, a ...
Subscriber Content
Guides
Data Migration Strategy Guide
This guide is designed to help auditors successfully execute a data migration from end to end.
Subscriber Content
Articles
Audit and Non-Audit Fees of the S&P 500
Audit Analytics looks at audit and non-audit fees for the S&P 500 across its different industries.
Subscriber Content
Articles
Audit Fee Trends in Europe: 2010 – 2021
Audit Analytics looks at audit fee data for public companies listed on European exchanges dating back to 2010.
Subscriber Content
Checklists & Questionnaires
Electronic Discovery Questionnaire
This sample questionnaire can be used by the board and management to reduce the costs, burden and time associated with r...
Subscriber Content
Guides
Third-Party Contract Audit Guide
In this guide, we outline the risks and key recommendations associated with the contract management process.
Subscriber Content
Articles
Q3 2022 IPO Trends: Market Continues to Cool
Audit Analytics looks at the major decrease in the number and size of initial public offerings during the third quarter ...
Subscriber Content
Risk & Control Matrices - RCMs
Convert Resources Into Products: Make and Package Products RCM
This document outlines risks and controls common to making and packaging products during the resources converting proces...
Subscriber Content
Articles
Who Audits Public Companies – Spain 2021
In this article, Audit Analytics examines Spain’s audit market of the top companies for fiscal year 2021.
Subscriber Content
Articles
Who Audits Public Companies – France 2021
In this article, Audit Analytics looks at France’s audit market of the top companies for fiscal year 2021.
Subscriber Content
Methodologies & Models
Regulatory Compliance Capability Maturity Model (CMM)
This capability maturity model can be used to measure the maturity of an organization’s regulatory compliance process an...
Subscriber Content