The following 114 items are listed by Content Data.
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
Understand the top enterprise risks for 2022 and 2031, with executive perspectives on strategic, operational and workfor...
Subscriber Content
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