The following 535 items are listed by Content Data.
Articles
The ESG Controller—A “Job of the Future” That’s Actually Here Now
Prioritize the appointment of an ESG controller to enhance sustainability reporting and prepare for future regulatory ch...
Subscriber Content
Risk & Control Matrices - RCMs
Manage Security and Privacy - Administer Security: IT Physical Security RCM
Manage and mitigate security and privacy risks in alignment with your organization's evolving operational needs.
Subscriber Content
Audit Reports
Finance and Accounting Risk Awareness Audit Report
Explore potential finance and accounting risks with this audit report sample, featuring a risk awareness and scenario an...
Subscriber Content
Audit Programs
Electronic Signature (E-Sign) Audit Work Program
Assess documented policies and procedures, review the IT infrastructure supporting the e-signature process, and ensure d...
Subscriber Content
Audit Programs
Order Entry/Customer Service Audit Work Program
Strengthen order management and customer service through effective processes, reliable controls and efficient workflows.
Subscriber Content
Audit Programs
Facilities Management Audit Work Program
Review facilities management best practices and gain a better understanding of essential processes and information regar...
Subscriber Content
Audit Programs
Computer Operations/Job Scheduling Audit Work Program
Effectively evaluate the alignment of computer operations with the organization's strategic plan, assess the adequacy of...
Subscriber Content
Job Descriptions
IT SOX Compliance Officer Job Description
Leverage our sample job description to define the expectations and responsibilities for IT SOX compliance officers and e...
Subscriber Content
Risk & Control Matrices - RCMs
Non-Inventory Purchasing RCM
Download our matrix of the risks and controls common to non-inventory purchasing.
Subscriber Content
Audit Programs
Baseline Controls Audit Work Program: Healthcare
Review and assess baseline controls for various areas, including billing and collections, cash controls, accounts payabl...
Subscriber Content
Policies & Procedures
IT Personnel Security Policy
Define standards and procedures for maintaining a secure operational environment, safeguarding company assets and promot...
Subscriber Content
Policies & Procedures
Virus Protection Policy
Implement the procedures outlined in this sample policy to protect your company's computing environment from viruses, wo...
Subscriber Content