The following 232 items are listed by Content Data.

Hong Kong CEO: Business With a Purpose — and Partnerships — Is the Future of ESG

The Mekong Club’s CEO believes that when it comes to business with a purpose, a company needs to do more than commit to ...
Mon, Jan 30, 2023
Policies & Procedures

IT Personnel Security Policy

This tool contains two sample policies that define the security standards that must be applied regarding personnel.
Mon, Jan 30, 2023
Policies & Procedures

Building and Data Center Physical Security Policy

This policy sample can be used by organizations to ensure that company buildings and data centers remain secure. 
Tue, Jan 17, 2023

Business Intelligence Overview and Guide

This guide provides auditors with a comprehensive breakdown of the meaning, importance and drivers of business intellige...
Tue, Jan 17, 2023
Performer Profiles

ConocoPhillips: Evolving Internal Audit Toward a Technology-Enabled Future

Bob Heinrich, general auditor at ConocoPhillips, highlights his team’s critical efforts toward developing an organizatio...
Mon, Jan 9, 2023

Data Migration Strategy Guide

This guide is designed to help auditors successfully execute a data migration from end to end.
Mon, Jan 9, 2023
Audit Reports

Internal Audit Strategic Vision Report

Auditors can use this audit report template to form an internal audit strategic plan and develop a road map to achieve t...
Mon, Dec 12, 2022
Risk & Control Matrices - RCMs

Manage Data Center Operations: Database Management RCM

This document outlines risks and controls common to database management in a risk control matrix (RCM) format.
Subscriber Content
Mon, Dec 12, 2022
Audit Programs

Security Audit Work Program

Use these audit work program samples to assess the effectiveness of risk management processes and the risk levels relate...
Mon, Nov 28, 2022

The Board’s Role in the Transformation of Work

In this issue of Board Perspectives, we explore how boards and directors can facilitate a hybrid work model.
Mon, Oct 31, 2022
Policies & Procedures

Confidentiality Policy

This tool includes three sample policies that define guidelines concerning confidential company information.
Mon, Oct 10, 2022
Policies & Procedures

Infrastructure Security Policy

Organizations can use this policy to protect critical systems and assets against physical and cyber threats.
Mon, Sep 26, 2022