The following 877 items are listed by Content Data.
Checklists & Questionnaires
IT Disaster Recovery Plan Assessment Checklist
The questions included in this document can be used to evaluate an organization’s IT disaster recovery plan.
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Policies & Procedures
Letters of Credit Policy
Organizations can use this policy template to document the process for handling requests by U.S. operating units for let...
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Guides
Risk Management Concepts Guide
This guide can be used by auditors looking to better understand risk management processes and best practices.
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Guides
Risk-Based Auditing Guide
This guide is designed to help auditors respond to organizational risks more timely and provide insights to management t...
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Methodologies & Models
Compliance Risk Management Capability Maturity Model (CMM)
This capability maturity model can be used to measure the maturity of an organization’s compliance risk management proce...
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Risk & Control Matrices - RCMs
Develop and Manage Human Resources RCM
This document outlines risks and controls common to human resources development and management in a risk control matrix ...
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Performer Profiles
Bacardi: Bottling a Sustainable Future
Bacardi Global Internal Audit/SOX Vice President Karen Ford explains how her team has committed to developing a future-r...
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Methodologies & Models
Customer Relationship Management Capability Maturity Model (CMM)
This capability maturity model can be used to measure the maturity of an organization’s customer relationship management...
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Risk & Control Matrices - RCMs
Purchase Materials and Supplies RCM
This document outlines risks and controls common to the “purchasing of materials and supplies” process in a risk control...
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Risk & Control Matrices - RCMs
Convert Resources Into Products: Make and Package Products RCM
This document outlines risks and controls common to making and packaging products during the resources converting proces...
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Benchmarking Tools
Human Resources Risk Key Performance Indicators (KPIs)
The leading practices included in this tool can be applied to manage the online recruiting risks of an organization’s hu...
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Methodologies & Models
Internal Audit Capability Maturity Model (CMM)
This capability maturity model can be used to measure the maturity of an organization’s internal audit function and to a...
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