The following 453 items are listed by Content Data.
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...
Checklists & Questionnaires
Managing Country Risk Questionnaire
Assess, mitigate and manage country risk to safeguard global investments and maximize returns.
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...