The following 143 items are listed by Content Data.
Articles
Attack Operational Inefficiencies to Align With Strategy and Optimize Costs
This article lists the issues created by a lack of process knowledge and efficiency and shares how organizations can opt...
Subscriber Content
Process Flows
Termination Process Flow
This sample process flow can be used as a general guide to understanding and reviewing the steps in an organization’s te...
Subscriber Content
Benchmarking Reports
Executive Perspectives on Top Risks in 2022 And 2031: Future of Work – The Defining Business Challenge of the Next Decade
This report contains critical short- and long-term considerations for boards and executives, based on the results of Pro...
Subscriber Content
Process Flows
Voluntary Exit Process Flow
This sample process flow can be used as a general guide to understanding and reviewing the steps in an organization’s vo...
Subscriber Content
Performer Profiles
Saudi Telecom Company: Instilling a Business Resilience Mindset
Saudi Telecom Company Group Chief Audit Executive Abdullah Alanizi shares how his team has enhanced the company’s value ...
Subscriber Content
Policies & Procedures
Internet Usage Policy
This tool includes four sample policies that define a company’s guidelines and procedures related to employee use of the...
Subscriber Content
Memos
Expense Report Policy Violation Memo
This sample memo serves as a report of an internal audit function’s high-level assessment of the company’s expense repor...
Subscriber Content
Benchmarking Tools
Customer Fraud Risk Key Performance Indicators (KPIs)
This tool includes key performance indicators and questions an organization should use to evaluate its customer fraud pr...
Subscriber Content
Newsletters
Ransomware: Preventing an Attack and Responding to and Recovering From an Attack
This issue of The Bulletin focuses on the six components of cyber resilience and provides countermeasures businesses can...
Subscriber Content
Articles
AQRM Red Flags: Financial Reporting
In this article, Audit Analytics breaks down the risks associated with specific firm-level events included in the Accoun...
Subscriber Content
Articles
AQRM Red Flags: Changes in Accounting Estimates
Audit Analytics examines the significant changes in accounting estimates related to property, plants and equipment for 2...
Subscriber Content
Benchmarking Tools
Fraud Indicators: Financial Performance Key Performance Indicators (KPIs)
This tool contains fraud indicators and leading practices companies should consider when evaluating their financial perf...
Subscriber Content