Governance Risk & Compliance

The following 104 items are listed by Content Data.

Newsletters

Get Into the Quantum Game: Use Cases Are Emerging

In this issue of Board Perspectives, we suggest four ways boards can start planning for quantum computing.
Subscriber Content
Mon, Aug 1, 2022
Methodologies & Models

Expenditure Capability Maturity Model (CMM)

This document provides a sample capability maturity model and six elements of infrastructure for the expenditure process...
Subscriber Content
Mon, Jul 11, 2022
Methodologies & Models

Capital Project Management Capability Maturity Model (CMM)

This capability maturity model can be used to measure the maturity of an organization’s capital project management proce...
Subscriber Content
Mon, May 30, 2022
Methodologies & Models

Application Performance Management Capability Maturity Model (CMM)

This capability maturity model can be used to measure the maturity of an organization’s application performance manageme...
Subscriber Content
Mon, May 23, 2022
Guides

Ethics Program Guide

An ethics audit is crucial for your organization's success. Use our Ethics Program Guide to implement effective practice...
Subscriber Content
Mon, Mar 7, 2022
Methodologies & Models

Change Management Capability Maturity Model (CMM)

This capability maturity model can be used to measure the maturity of an organization’s change management process and to...
Subscriber Content
Mon, Feb 21, 2022
Methodologies & Models

Community Relations Capability Maturity Model (CMM)

This capability maturity model can be used to measure the maturity of an organization’s community relations process and ...
Subscriber Content
Mon, Feb 21, 2022
Checklists & Questionnaires

Root Cause Analysis Questionnaire

This questionnaire can be used by organizations as a starting point for sourcing the root causes of problems or risks.
Subscriber Content
Mon, Jul 5, 2021
Audit Programs

Vulnerability Assessment Audit Work Program

Assess security vulnerabilities, ensure compliance and enhance organizational risk management with our detailed audit pr...
Subscriber Content
Mon, Jul 5, 2021
Job Descriptions

Chief Credit Officer Job Description

This job description sample outlines the responsibilities, key selection criteria and general information for the role o...
Subscriber Content
Mon, Jun 14, 2021
Benchmarking Tools

Process Alignment Risk Key Performance Indicators (KPIs)

This tool includes key performance indicators and questions an organization should use to organize and perform process a...
Subscriber Content
Mon, Jun 7, 2021
Articles

Executing Successful Transactions: Key Considerations for Buyers

In this article, we discuss best practices that will improve the chances of a successful merger or acquisition (M&A)...
Subscriber Content
Mon, Mar 1, 2021