Governance Risk & Compliance

The following 119 items are listed by Content Data.
Checklists & Questionnaires

Control Self-Assessment Questionnaire

Strengthen your financial reporting and general ledger controls with our specialized self-assessment questionnaire.
Mon, Jul 1, 2024
Job Descriptions

Chief Risk Officer Job Description

Gain vital insights into the varied roles, responsibilities and qualifications required for a CRO to successfully manage...
Mon, Jun 24, 2024
Policies & Procedures

Risk Management Policy

Follow established standards and procedures to increase risk awareness and transparency with this risk management templa...
Mon, Jun 17, 2024
Policies & Procedures

Corporate Website Policy

Ensure that your company website reflects a consistent corporate image that preserves and builds the value of the corpor...
Mon, Apr 29, 2024

Mastering Data Dilemmas: Navigating Privacy, Localization and Sovereignty

How organizations can navigate regulations, assess risks and foster collaboration for robust data protection.
Mon, Apr 22, 2024
Audit Programs

Product Lifecycle Risk Audit Work Program

This sample work program reviews the risks in the planning and initiation, requirements analysis, design, development, t...
Mon, Apr 15, 2024
Audit Programs

Risk Assessment Audit Work Program

Our Risk Assessment Audit Work Program is designed to assess and validate key controls in place for the risk assessment ...
Mon, Apr 8, 2024

Sarbanes-Oxley Roles and Responsibilities Guide

This sample guide can be used to understand the roles and responsibilities of team members involved in Sarbanes-Oxley (S...
Mon, Apr 1, 2024

Corporate Audit Department Charter

This tool contains six sample charters that outline the mission statement, objectives, responsibilities and services of ...
Mon, Mar 11, 2024
Policies & Procedures

Accounts Receivable Policy

This tool contains two accounts receivable policies that establish procedures organizations should take for ensuring con...
Mon, Mar 4, 2024

Disclosure Committee Charter

This document provides two examples of guidelines for creating a disclosure committee charter.
Mon, Mar 4, 2024

Audit Committee Charter

Need help creating an audit committee charter for your board of directors? KnowledgeLeader offers nine committee charter...
Mon, Feb 12, 2024