The following 546 items are listed by Content Data.
Methodologies & Models
Sarbanes-Oxley Year-One Capability Maturity Model (CMM)
This capability maturity model includes the six elements of infrastructure focused on Sarbanes-Oxley year-one compliance...
Subscriber Content
Blog
Entity-Level Controls: The Importance of Setting the Tone
An effective organization of consequence, whether public or private, attempts to strike a balance between i...
Policies & Procedures
Company-Leased Vehicle Policy
This sample policy is designed to help organizations establish guidelines for the business use of company-leased vehicle...
Subscriber Content
Blog
What Is IT Risk and How Should You Manage It?
What Is IT Risk?Information technology (IT) risk is any potential threat to business data, critical systems...
Methodologies & Models
IT General Controls Capability Maturity Model (CMM)
This capability maturity model can be used to measure the maturity of an organization’s IT general controls and to assis...
Subscriber Content
Articles
SOX 404 Disclosures: An Eighteen-Year Review
Review SOX 404 compliance trends with insights from an 18‑year analysis of internal control disclosures and what they re...
Subscriber Content
Methodologies & Models
Six Elements of Infrastructure for Public Company Readiness
This document includes the six elements of infrastructure focused on an organization’s public company readiness process.
Subscriber Content
Methodologies & Models
Six Elements of Infrastructure for Stock Compensation Processes and Controls
This sample document includes the six elements of infrastructure for an organization's stock compensation process.
Subscriber Content
Blog
Organizational Risk Assessment — Performed the Right Way
Risk Assessment DefinedWhat is risk assessment? Risk assessment is the identification and analysis of relev...
Blog
Internal Controls: Why You Need a Vigorous Policy
A Working Definition of Internal ControlsFor accounting, risk and audit, internal controls are a set o...
Audit Programs
Network Device Configuration Management Audit Work Program
This work program template highlights general steps an organization should follow with respect to effective network devi...
Subscriber Content
Blog
COSO: Step Up Your ERM, Integrated and Internal Controls
What is COSO? COSO is a framework used by businesses to establish a set of internal controls for integratio...