The following 452 items are listed by Content Data.
Digital Transformation Success Starts With Culture
The Cultural Foundation of Digital TransformationDigital transformation initiatives too often fail. Studies...
Checklists & Questionnaires
Sustainability Risk Questionnaire
Drive strategic growth by integrating ESG factors and robust sustainability risk management, proactively addressing risk...
Business Management and Organization CPE Courses
Recognizing Organizational Risks (KLplus CPE Course)
In this course, you’ll explore the difference between the internal and external factors that can pose a risk to your org...
Blog
IT Controls Risk Management: A Strategic Guide
Strengthening IT Controls in a Complex Risk EnvironmentEffective IT controls underpin organizational s...
Blog
Topic Spotlight: Internal Audit
Companies face a variety of internal audit risks that can significantly impact their operations, financial ...
Blog
Strengthening Supply Chain Risk Management
Understanding Supply Chain Risk in Today's Business EnvironmentModern business operations have few boundari...
Blog
Topic Spotlight: Change Management
Change management risks often arise from employee resistance, ineffective communication and insufficient pl...
Blog
Agile Auditing Leading Practices
Today’s rapidly evolving business, regulatory and technological landscape presents growing challenges for i...
Policies & Procedures
Delegation of Authority Policy
Empower efficient operations by defining delegation limits, approval authority and compliance protocols to ensure respon...
Risk & Control Matrices - RCMs
Manage Information Technology Risk Control Matrix (RCM)
Identify and assess common IT risks, such as unauthorized data access, with this RCM sample.
Subscriber Content
Articles
How NYDFS’s 2025 Guidance Elevates Third-Party Service Provider Oversight and Cybersecurity Standards
Elevate your organization's cybersecurity by implementing robust third-party risk management practices that emphasize go...
Blog
Segregation of Duties: Best Practices and Essential Tools
Understanding Segregation of Duties in Modern OrganizationsOrganizations face mounting pressure to strength...