The following 118 items are listed by Content Data.
Articles
Who Audits Public Companies – Italy 2021
In this article, Audit Analytics looks at Italy’s audit market of the top companies for fiscal year 2021.
Subscriber Content
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...
Methodologies & Models
Vendor Management Capability Maturity Model (CMM)
This capability maturity model can be used to measure the maturity of an organization’s vendor management process and to...
Subscriber Content
Articles
Who Audits Public Companies – Germany 2021
In this article, Audit Analytics examines Germany’s audit market of the top companies for fiscal year 2021.
Subscriber Content
Methodologies & Models
Sarbanes-Oxley Project-to-Process Capability Maturity Model (CMM)
This capability maturity model includes the six elements of infrastructure focused on Sarbanes-Oxley project-to-process ...
Subscriber Content
Methodologies & Models
Nonprofit Governance Capability Maturity Model (CMM)
This capability maturity model can be used to measure the maturity of an organization’s nonprofit governance management ...
Subscriber Content
Methodologies & Models
Sarbanes-Oxley Year-One Capability Maturity Model (CMM)
This capability maturity model includes the six elements of infrastructure focused on Sarbanes-Oxley year-one compliance...
Subscriber Content
Methodologies & Models
IT Support Service Desk Capability Maturity Model (CMM)
This capability maturity model can be used to measure the maturity of an organization’s IT support service desk manageme...
Subscriber Content
Process Flows
Termination Process Flow
This sample process flow can be used as a general guide to understanding and reviewing the steps in an organization’s te...
Subscriber Content
Blog
How to Ensure a Robust Compliance Policy
Introduction“Compliance” is defined as adherence to policies, plans, procedures, laws, regulations, contrac...
Benchmarking Reports
Executive Perspectives on Top Risks in 2022 and 2031
This report provides insights about top risks for the short term — 2022 — and the long term — 2031 — from survey respond...
Subscriber Content
Benchmarking Reports
2022 IT Audit Benchmarking Survey
The results of the latest IT Audit Technology Risks Survey from ISACA and Protiviti show a dynamic threat landscape that...
Subscriber Content