The following 550 items are listed by Content Data.
Blog
Topic Spotlight: COSO
The Committee of Sponsoring Organizations of the Treadway Commission (COSO) framework is a globally recogni...
Checklists & Questionnaires
Internal Audit Re-Engineering Questionnaire
Augment your internal audit function with our Internal Audit Re-Engineering Questionnaire, designed to improve governanc...
Audit Programs
IT Physical Security Audit Work Program
This work program sample can be used to perform an audit of the physical security of your IT facilities.
Audit Programs
Sarbanes-Oxley Documentation Review Audit Work Program
Effectively manage your SOX documentation, ensure comprehensive coverage of necessary compliance areas, and facilitate a...
Blog
Topic Spotlight: Human Resources
Provide security to your employees using the human resources best practices and resources in this blog post...
Blog
Entity-Level Controls Risk Management
Entity-level controls are the policies and procedures that drive actions and behaviors throughout an organi...
Audit Programs
IT General Controls Audit Work Program
Ensure that all aspects of IT security, configuration management, change management and operational processes are adequa...
Risk & Control Matrices - RCMs
Manage IT Infrastructure: Data Governance Risk and Control Matrix (RCM)
Implement this RCM to strengthen your internal controls, assess risks, and develop an action plan that aligns data manag...
Subscriber Content
Blog
A Strategic Approach to Fraud
Understanding Fraud Risk TodayWhen it comes to fraud in today's business environment, companies face a prob...
Audit Programs
Commercial Property Lease Application Audit Work Program
Enhance the reliability and integrity of your organization's commercial lease application process and ensure compliance ...
Audit Programs
Insurance Claims Review (Healthcare) Audit Work Program
Effectively evaluate whether internal controls in the health insurance claims review process are in place and working ef...
Articles
The ESG Controller—A “Job of the Future” That’s Actually Here Now
Why CFOs should consider adding the ESG controller role in the finance function and plan how to position the newly appoi...