The following 551 items are listed by Content Data.
Audit Reports
Close-the-Books, Finance, IT and Human Resources Review Report
Discover best practices and recommendations to optimize finance, IT and HR processes for improved efficiency and control...
Subscriber Content
Risk & Control Matrices - RCMs
Manage Data Center Operations: Security RCM
Uncover actionable risks and controls common to security and data center management in a risk control matrix (RCM) forma...
Subscriber Content
Articles
Internal Control Failures: A Growing Web of Risk Factors
Discover key insights on internal control failures and their link to financial risks like going concern issues, impairme...
Subscriber Content
Risk & Control Matrices - RCMs
Develop and Set Organizational Goals RCM
Assess, update and safeguard your organization’s goal-setting processes with this sample risk and control matrix.
Subscriber Content
Audit Reports
Segregation of Duties Review Report
Identify, remediate and manage segregation of duties conflicts to ensure compliance and mitigate risks.
Subscriber Content
Audit Programs
Social Engineering Audit Work Program
Streamline audits with our program outlining steps to test, identify and mitigate risks from phishing, telephonic and ph...
Subscriber Content
Policies & Procedures
Inventory Valuation Policy
Define and document clear and effective valuation of inventory methods to minimize losses and ensure accurate reporting ...
Subscriber Content
Audit Programs
Expenditure Cycle Audit Work Program
Streamline your expenditure cycle with our robust audit program designed to identify risks, improve processes and ensure...
Subscriber Content
Policies & Procedures
Personal Leave of Absence Policy
Implement and refine leave policies that align with both employee welfare and business objectives.
Subscriber Content
Articles
Compensating Controls: Legacy Risk Stopgaps or Strategic Enablers?
Adopt these principles to fully harness the value of compensating controls while minimizing their risk.
Subscriber Content
Audit Programs
Commissions Audit Work Program
Enhance your sales commission audits with our structured guidelines to ensure compliance, accuracy and operational effic...
Subscriber Content
Risk & Control Matrices - RCMs
Manage the Enterprise: Assess Risk RCM
Develop actionable plans that safeguard operations against potential threats regarding the enterprise management process...
Subscriber Content