The following 113 items are listed by Content Data.
Benchmarking Reports
2022 IT Audit Benchmarking Survey
Benchmark IT audit practices with insights from the 2022 survey, highlighting top technology risks, cybersecurity priori...
Subscriber Content
Articles
Adjustments Continue to Decline in 2021
Review 2021 trends in financial statement adjustments, as out‑of‑period corrections continue to decline, signaling impro...
Subscriber Content
Methodologies & Models
Incident Management Capability Maturity Model (CMM)
This capability maturity model can be used to measure the maturity of an organization’s incident management process and ...
Subscriber Content
Newsletters
Framing the Data Privacy Discussion in the Boardroom
This issue of Board Perspectives provides eight topics relevant to the boardroom conversation around data privacy.
Subscriber Content
Checklists & Questionnaires
Audit Work Paper Quality Review Checklist
This tool provides questions and preparation techniques to consider when reviewing the quality of audit work papers.
Subscriber Content
Articles
IPOs Cool Off: Q1 2022 IPO Trends
Review trends and analysis from Q1 2022 as IPO activity cooled sharply, with fewer deals, lower proceeds and shifting ma...
Subscriber Content
Methodologies & Models
Business Continuity Management Capability Maturity Model (CMM)
This capability maturity model can be used to measure the maturity of an organization’s business continuity management p...
Subscriber Content
Newsletters
The World Is a Zoo: Framing Risks in the Boardroom
This issue of Board Perspectives identifies six key takeaways from a National Association of Corporate Directors (NACD) ...
Subscriber Content
Articles
CFPB Ready for Heightened Enforcement
Prepare financial firms for heightened CFPB enforcement by strengthening compliance systems and managing risks across pr...
Subscriber Content
Benchmarking Tools
External Financial Information Key Performance Indicators (KPIs)
This tool focuses on the key objectives for providing external financial information, the outcome measures associated wi...
Subscriber Content
Benchmarking Tools
Records Management Risk Key Performance Indicators (KPIs)
This tool contains key performance indicators and questions an organization can use to evaluate its record management pr...
Subscriber Content
Policies & Procedures
Accounts Payable Document Preparation Policy
This sample policy defines guidelines and procedures organizations should follow when preparing accounts payable documen...
Subscriber Content