The following 528 items are listed by Content Data.
Guides
Control Gap Remediation Guide
Strengthen compliance and reduce risk with structured, actionable steps for control gap remediation.
Subscriber Content
Policies & Procedures
Domestic Intercompany Accounting Policy
This policy outlines procedures for recording accounting transactions that occur between two or more company locations.
Subscriber Content
Blog
KnowledgeLeader Tool Pack: Sarbanes-Oxley CPE Courses
Sarbanes-Oxley continues to be a demanding journey and is ripe for transformation.For many organizations, m...
Policies & Procedures
IT Operations Policy
The purpose of this policy is to establish requirements for supporting effective information system operations while min...
Subscriber Content
Articles
Three Essential Security Considerations for Your SAP S/4 Implementation
Apply essential security tips for SAP S/4 implementations that strengthen risk management and support secure, compliant ...
Subscriber Content
Articles
Reviewing SEC Accounting and Auditing Enforcement Activities
Review SEC accounting and auditing enforcement activities to identify risk areas, strengthen compliance and improve fina...
Subscriber Content
Policies & Procedures
Data Center Operations and Problem Management Policy
The objective of this document is to provide policy and procedure guidance for conducting major activities in a company'...
Subscriber Content
Policies & Procedures
Accounting System Security Policy
This policy establishes the standards and procedures for accounting system security in compliance with management's obje...
Subscriber Content
Policies & Procedures
Corporate Image and Communication Standards Policy
The sample policy helps to ensure that all internal and external communication reflects a corporate image that is consis...
Subscriber Content
Articles
ISO 27001: 2022 – Key Changes and Approaches to Transition
Modernize your security framework with ISO 27001:2022 transition insights that help organizations adapt to key changes a...
Subscriber Content
Guides
Sarbanes-Oxley Section 404: Report Testing Methodology Guide
This presentation serves as a guide to train SOX project teams on testing reports that are used during the financial rep...
Subscriber Content
Blog
Safeguarding Sensitive Data: Proactive Measures Against Cyber Threats
Data Security and Internal ControlsIn today’s digital age, breaches in data security from cyberattacks have...