The following 361 items are listed by Content Data.
Benchmarking Tools
Process Alignment Risk Key Performance Indicators (KPIs)
This tool includes key performance indicators and questions an organization should use to organize and perform process a...
Subscriber Content
Benchmarking Reports
2021 Internal Audit Capabilities and Needs Survey
For most internal audit groups, the next-generation audit journey is just beginning. The results of our 2021 Internal Au...
Subscriber Content
Benchmarking Tools
Opportunity Cost Risk Key Performance Indicators (KPIs)
This benchmarking tool outlines the business risks of opportunity cost and shares the root causes and performance measur...
Subscriber Content
Benchmarking Tools
Affiliations Risk Key Performance Indicators (KPIs)
This tool highlights key performance indicators and questions an organization can use to improve its affiliation risk ma...
Subscriber Content
Performer Profiles
SF Express: Digital Agile Audits Focus on Stakeholders’ Needs
Michael Lui, chief audit executive at SF Express, describes his team’s use of agile auditing to guide continuous innovat...
Subscriber Content
Benchmarking Tools
External Financial Information Key Performance Indicators (KPIs)
This tool focuses on the key objectives for providing external financial information, the outcome measures associated wi...
Subscriber Content
Articles
Proposed Rule for Drug Enforcement Administration Theft Reporting
This article suggests five prevention and detection controls organizations should focus on when creating a diversion and...
Subscriber Content
Articles
As Regulators Boost Market Surveillance Capabilities, Firms Should Enhance Self-Monitoring to Reduce Trading Violations
This article offers five recommendations that firms can use to proactively manage market abuses in this heightened regul...
Subscriber Content
Benchmarking Tools
Project Management Risk Key Performance Indicators (KPIs)
What is risk in project management? Discover the answer and learn how to manage it effectively with these KPIs and best ...
Subscriber Content
Benchmarking Tools
Records Management Risk Key Performance Indicators (KPIs)
This tool contains key performance indicators and questions an organization can use to evaluate its record management pr...
Subscriber Content
Benchmarking Reports
Executive Perspectives on Top Risks in 2021 and 2030: Energy and Utilities Industry Group Results
This report illustrates the top risks energy and utilities organizations should keep in mind moving forward, based on th...
Subscriber Content
Benchmarking Tools
System Design Risk Key Performance Indicators (KPIs)
This tool includes key performance indicators and questions an organization should use to evaluate and manage its system...
Subscriber Content