The following 442 items are listed by Content Data.
Checklists & Questionnaires
Intellectual Property Fraud Risk Questionnaire
The questions included in this tool should be addressed when handling intellectual property theft.
Subscriber Content
Newsletters
Freedom to Fail: Risk Appetite for Innovation
This issue of Board Perspectives explores how boards can thrive in a rapidly changing world by fostering a higher risk a...
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Benchmarking Reports
2023 IT Audit Benchmarking Survey
The results from this year’s Global Technology Audit Risks Survey reveal a complex and multifaceted landscape of technol...
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Guides
Enterprise Risk Assessment Methodology for Internal Audit Plan Development Guide
This guide presents a detailed approach to enterprise risk assessment methodology for internal audit plan development.
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Articles
Principles for Data Recovery From a Severe Cyber Scenario
This white paper explores how firms and regulators can set appropriate risk-based expectations for testing, reporting, r...
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Internal Audit CPE Courses
Project Risk Advisory Engagements (KLplus CPE Course)
This course covers project risk advisory approaches and the benefits of project risk advisory engagements.
Newsletters
Take a New Approach to Succession Planning and Leadership Development
In this issue of The Bulletin, we explain how executive teams can modernize their leadership succession and development ...
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Policies & Procedures
Leases Policy
Use the procedures included in this sample leases policy to account for leases when your company is either the lessee or...
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Performer Profiles
Carlyle: Building Relevance From the Start — and Taking It on the Road
Carlyle Global Chief Audit Executive Daniel Mutzig describes how his team aims to increase its relevance and be seen as ...
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Articles
Navigating Sanctions Compliance Through the Transition to ISO 20022
The International Organization for Standardization’s new global messaging standard will be a significant boon for the op...
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Guides
Enterprise Risk Management Summary Approach Guide
This tool contains three guides that focus on the infrastructure, foundational concepts and implementation of the enterp...
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Audit Reports
Finance Department Review Report
Identify finance department performance gaps and improvement opportunities with this sample audit report.
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