The following 442 items are listed by Content Data.
Blog
Risk Management Strategies: Using an RCM and Other Tools for Reporting and Disclosure
Maintaining transparency and accuracy in financial and operational reporting is critical to any company's c...
Guides
Continuous Monitoring and Auditing Guide: Critical Success Factors and Common Pitfalls
This document can be used as a guide to understanding and measuring the essential elements of an organization’s continuo...
Subscriber Content
Blog
How to Approach Governance Risk and Compliance
When viewed as a single corporate project or objective, governance risk and compliance, often referred to b...
Articles
ISO 27001: 2022 – Key Changes and Approaches to Transition
A look at the changes and updates to the ISO 27001 standard published on October 25, 2022, and the approaches organizati...
Subscriber Content
Guides
Risk Reporting Guide
This guide can be used by auditors looking to better understand the current scenario of risk management and develop a ri...
Subscriber Content
Performer Profiles
Ooredoo: Improving Connections Today and Advancing Capabilities for the Future
Mohammed Al-Emadi, group chief audit executive at Ooredoo, shares how his team has become more agile and interactive as ...
Subscriber Content
Guides
Assessing Risks and Internal Controls Guide
This tool can be used as a general guide for process owners assessing risks and managing internal controls.
Subscriber Content
Blog
Updating Your Company’s Investments and Foreign Exchange Risk Management Strategy: Implement, Monitor, Review, Rinse and Repeat
As risk management and audit professionals are well aware, investments and foreign exchanges can present si...
Blog
Vendor Management Best Practices
At its core, vendor management is relationship management. It’s all about the relationships an organization...
Methodologies & Models
Customer Relationship Management Capability Maturity Model (CMM)
This capability maturity model can be used to measure the maturity of an organization’s customer relationship management...
Subscriber Content
Blog
Enterprise Resilience — the Delicate Balance of Growth and Risk
Risk at the Speed of LightThere has never been a time when succeeding in business didn’t involve facing mon...
Blog
How to Produce a High-Quality Audit Report
Responsible companies need to maintain the critical attributes of accountability, consistency and transpare...