The following 165 items are listed by Content Data.
Process Flows
Self-Assessment Process Flow – High-Level Overview
This sample process slow provides a high-level overview of the control self-assessment process, focusing on identifying ...
Subscriber Content
Newsletters
Gaining Traction With Enterprise Risk Management
Issue 49 of Board Perspectives: Risk Oversight provides seven design principles that will help overcome ERM implementati...
Subscriber Content
Checklists & Questionnaires
Internal Audit Personnel Interview Questionnaire
This tool provides questions to consider when soliciting feedback during interviews with internal audit personnel.
Subscriber Content
Policies & Procedures
Systems Development Lifecycle (SDLC) and Change Management Policy
This sample outlines a set of policies and procedures designed to provide an orderly process in which changes to a compa...
Subscriber Content
Newsletters
Refocusing the Internal Audit Agenda: Capitalizing on Changing Expectations
In this issue of The Bulletin, we explore some of the factors that are driving higher expectations for internal audit an...
Subscriber Content
Newsletters
Four Foundational Elements of Risk Management
Optimize enterprise risk management strategies to elevate board oversight, drive informed decision making, and ensure lo...
Subscriber Content
Newsletters
Ten Risk Oversight Principles
Equip your board with actionable risk oversight principles to drive effective risk management, strategic alignment and r...
Subscriber Content
Newsletters
Setting the 2010 Audit Committee Agenda
Explore 10 major challenges board members should consider as they set their audit committee agenda.
Subscriber Content
Newsletters
Building Upon Section 404 Compliance: Moving Beyond Year One
In this issue of The Bulletin, we outline imperative steps for certifying officers to take to demonstrate care in reinfo...
Subscriber Content