The following 642 items are listed by Content Data.
Guides
Guide to Prioritizing Using the Nominal Group Technique
This guide allows a group to rank a list of options or ideas in order of importance in a group meeting or brainstorming ...
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Policies & Procedures
Financial Information to Third-Parties Policy
Use the procedures and best practices in this sample policy to improve your processes for disclosing company financial i...
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Guides
IT Security Awareness and Training Program Guide
We've designed this guide to help companies implement and strengthen security training and awareness.
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Guides
Process Overview Form Guide
This sample document provides instructions on using process overview forms and includes a blank template and a completed...
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Performer Profiles
Ferrovie dello Stato Italiane: Getting on Board With Change to Increase Relevance
Ferrovie dello Stato Italiane Group Chief Audit Officer Sergio Romiti explains how continuous auditing is important for ...
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Guides
Process Mapping Guidelines Flow Charting
This guide defines primary symbols and provides specific guidelines for preparing a flow chart.
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Policies & Procedures
Information Security Development Policy
This document provides an outline and framework for creating a set of policies and procedures focused on the organizatio...
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Checklists & Questionnaires
Credit Card Fraud Risk Questionnaire
Focus on these questions to learn more about the organization’s management and monitoring of credit card fraud risk.
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Guides
Importance of Project Audits Guide
We’ve compiled a guide that outlines sample work program fieldwork and administrative steps for your project audit proce...
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Checklists & Questionnaires
Internal Audit Feedback Questionnaire
Utilize our sample internal audit feedback survey to evaluate IA performance and boost satisfaction enterprisewide.
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Guides
Process Documentation Narrative and Flow Chart Guide
Document the understanding of a process, related controls, and key roles and responsibilities with process narratives an...
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Policies & Procedures
Immigration Policy (United States)
The purpose of this policy is to comply with the requirements of all applicable immigration laws, including the Immigrat...
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