The following 107 items are listed by Content Data.
Guides
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...
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Charters
Disclosure Committee Charter
This document provides two examples of guidelines for creating a disclosure committee charter.
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Charters
Audit Committee Charter
Need help creating an audit committee charter for your board of directors? KnowledgeLeader offers nine committee charter...
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Methodologies & Models
IT Governance Capability Maturity Model (CMM)
This capability maturity model can be used to measure the maturity of an organization’s IT governance and to assist its ...
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Audit Programs
IT Governance Audit Work Program
Mitigate privacy risks with our sample IT governance audit program, built to help organizations meet regulatory IT requi...
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Memos
Audit Planning Memo
This tool provides three sample audit planning memos that report an internal audit function’s high-level assessment of t...
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Guides
Enterprise Risk Assessment Methodology for Internal Audit Plan Development Guide
This guide presents a detailed approach to enterprise risk assessment methodology for internal audit plan development.
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Charters
Nominating and Governance Committee Charter
The four nominating and governance committee charter samples in this tool provide a solid starting point for creating or...
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Guides
Segregation of Duties and Logical Access Guide
This guide can be used by auditors looking to better understand segregation of duties (SOD) processes and best practices...
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Guides
Sarbanes-Oxley Self-Assessment and Self-Testing Guide
This guide provides instructions to companies performing a self-assessment and self-testing for Sarbanes-Oxley complianc...
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Guides
Human Resources Risk Management Guide
This guide discusses the best-practice elements and processes related to identifying and managing human resources&n...
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Guides
Business Impact Analysis Facilitation Guide
In this tool, we’ve compiled a guide that outlines a particular methodology for conducting a business impact analysis.
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