The following 425 items are listed by Content Data.
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...
Articles
How NYDFS’s 2025 Guidance Elevates Third-Party Service Provider Oversight and Cybersecurity Standards
Review NYDFS 2025 guidance on third party oversight, including strengthened expectations for risk management, governance...
Subscriber Content
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
Blog
Segregation of Duties: Best Practices and Essential Tools
Understanding Segregation of Duties in Modern OrganizationsOrganizations face mounting pressure to strength...
Checklists & Questionnaires
Managing Country Risk Questionnaire
Assess, mitigate and manage country risk to safeguard global investments and maximize returns.
Subscriber Content
Blog
Digital Transformation Leading Practices
Digital Transformation Leading PracticesBecoming nearly universal across organizations looking to improve e...
Guides
Internal Audit Contributing to the Success of Enterprise Risk Management Guide
Leverage these guidelines to better enable Internal Audit to proactively identify and address emerging risks aligned wit...
Subscriber Content
Checklists & Questionnaires
Competitive Intelligence Questionnaire
Anticipate market trends and drive success by embedding competitive intelligence into your strategy.
Subscriber Content
Audit Programs
Privacy Audit Work Program
Safeguard sensitive information and ensure policy adherence through our privacy audit program. Take actionable steps tow...
Subscriber Content
Articles
Digital Finance in MSMEs: Adoption, Governance and Risk Management
Explore digital finance adoption among MSMEs, governance structures, and risk management challenges in evolving financia...
Subscriber Content
Benchmarking Reports
Executive Perspectives on Top Risks for the Near- and Long-Term: Insurance Industry Results
Analyze top near- and long-term risks in the insurance industry, including market pressures, regulatory changes and evol...
Subscriber Content