Governance

The following 9 items are listed by Content Data.
Checklists & Questionnaires

Project Management Office (PMO) Questionnaire

Explore this comprehensive PMO Questionnaire, designed to meticulously assess and enhance your project management strate...
Mon, Oct 14, 2024
Blog

External Access Risk: Key Factors You Need to Know

Many businesses today exchange goods, services, information and knowledge using network-enabled technologie...
Tue, Feb 18, 2020
Blog

Guide to Risk and Risk Reporting

Business risk is the level of exposure to uncertainties that the enterprise must understand and effectively...
Thu, Aug 31, 2017
Blog

How to Efficiently Create Agile Risk Management Solutions

Many organizations have failed to keep pace with changing trends in risk and compliance. Resource allocatio...
Thu, Mar 5, 2020
Blog

How to Mitigate Risks Using Effective Business Continuity Planning

Thorough business continuity plans help organizations minimize the risks of a disaster and restore vital bu...
Sun, Dec 2, 2012
Blog

Risk Assessment Maps and Prioritizing Business Processes

Risk assessment helps identify and document critical business processes and the internal controls within ea...
Thu, Nov 16, 2017
Blog

Topic Spotlight: Internal Controls

Download these internal controls tools and keep them handy to assist with your audit projects.1. Audit Comm...
Mon, Jul 8, 2024
Blog

What is Cloud Computing?

What is Cloud Computing?Cloud computing is defined as the use of a collection of services, applications, in...
Wed, Dec 19, 2018
Blog

What You Need to Integrate Risk in Your Business Planning Process

While strategy-setting defines an enterprise’s overall strategic direction, differentiating capabilities an...
Mon, Mar 2, 2020