The following 879 items are listed by Content Data.
Policies & Procedures
Credit Risk Policy
This sample outlines a set of policies and procedures formalizing the credit risk management process.
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Policies & Procedures
Crisis Management and Emergency Operations Policy
This sample policy shares an overview of procedures organizations should take during the crisis management and emergency...
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Guides
IT and Business Risk Alignment Guide
This sample tool can be used as a guide for understanding and assessing an organization’s IT and business risk alignment...
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Articles
Unleashing the Power of Mobile Threat-Hunting Toolkits: Why They Are Crucial in Today’s Cybersecurity Landscape
This article discusses the importance of mobile threat-hunting toolkits in modern cybersecurity, emphasizing their abili...
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Performer Profiles
Zimmer Biomet: Transforming the Business Through Behavioral Change
Brian Thelen, vice president of internal audit services at Zimmer Biomet, highlights his team’s effort to become a more ...
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Guides
Continuous Monitoring and Auditing Guide: Critical Success Factors and Common Pitfalls
This document can be used as a guide to understanding and measuring the essential elements of an organization’s continuo...
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Policies & Procedures
Corporate Governance Policy: Shareholder Meetings
This sample policy simplifies and clarifies the essential elements of shareholder meetings.
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Policies & Procedures
Corporate Image and Communication Standards Policy
The sample policy helps to ensure that all internal and external communication reflects a corporate image that is consis...
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Audit Programs
Disaster Recovery Audit Work Program
This tool contains four sample work programs that provide general steps organizations can use for performing a disaster ...
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Guides
Business Continuity Planning Guide
This sample guide can be used to implement and maintain an organization’s business continuity proces...
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Policies & Procedures
Corporate Governance Policy: Board Committees
This sample policy sets standards for board committee structures and protocols.
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Policies & Procedures
Corporate Governance Policy: Relationship With Internal Auditors
This sample policy establishes reporting relationships for the internal auditors of a company.
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