The following 102 items are listed by Content Data.
Benchmarking Tools

Manage Legal and Ethical Issues Key Performance Measures (KPIs)

This tool contains two examples of how to standardize key performance measures for managing and understanding an organiz...
Mon, Jun 10, 2024
Policies & Procedures

Fraud Policy

Discover our Fraud Policy that promotes openness, probity and accountability and report and manage fraud and corruption ...
Mon, Jun 3, 2024

The Theory of Internal Audit: The Purpose-Driven Internal Audit

This article introduces the theory of purpose-driven internal auditing, emphasizing the discipline’s complexity and its ...
Mon, May 27, 2024
Policies & Procedures

Conflict of Interest Policy

The procedures included in this policy will help you identify and properly address potential conflicts of interest withi...
Mon, May 13, 2024
Audit Programs

Investment Management Firm Audit Work Program

The purpose of this work program is to provide the general steps used to perform an audit at an investment management fi...
Mon, May 6, 2024

Assessing the Effectiveness of a Process or Program Guide

This sample guide can be used for evaluating the design effectiveness of a process or program and developing a subsequen...
Mon, Mar 18, 2024

Philosophical Dimensions of Information and Ethics in the Internet of Things (IoT) Technology

This article discusses the techno-philosophical aspects of IoT technology, covering the aspects of attention, subjectivi...
Mon, Mar 18, 2024
Policies & Procedures

Internal Audit Independence Code of Ethics Policy

Utilize the procedures and standards in this policy to apply and uphold relevant rules of conduct.
Mon, Mar 11, 2024
Policies & Procedures

Injury and Illness Prevention Policy

Protect the safety and health of your company’s employees with the best-practice procedures included in this tool.
Subscriber Content
Mon, Dec 4, 2023

Offense for Defense: The Art and Science of Cybersecurity Red Teaming

How organizations can make informed decisions to enhance their defenses against an increasingly complex and dynamic cybe...
Subscriber Content
Mon, Nov 13, 2023

Success With Generative AI Requires Balancing Risk With Reward

With generative AI, it all comes down to finding the right balance between risk and reward to uncover the benefits the t...
Subscriber Content
Mon, Nov 6, 2023
Policies & Procedures

Acceptable Use Policy

This tool contains two sample policies that establish standards and procedures organizations should follow for governing...
Subscriber Content
Mon, Oct 30, 2023