The following 690 items are listed by Content Data.
Audit Programs
Supply Chain Audit Work Program
Optimize your organization's supply chain efficiency with this supply chain audit template, designed to assess and enhan...
Subscriber Content
Checklists & Questionnaires
Process-Level Monitoring Results Questionnaire
Use the questions included in this tool to strengthen your organization’s operational efficiency and ensure SOX complian...
Subscriber Content
Policies & Procedures
Remote Network Access Policy
This sample policy defines the conditions under which an employee, contractor, vendor, or other person may have remote a...
Subscriber Content
Checklists & Questionnaires
Assessment Questions for Audit Committees to Consider
This tool outlines questions for audit committees to consider during an organization’s self-assessment process.
Subscriber Content
Audit Programs
Ethical Business Conduct Guidelines Audit Work Program
The purpose of this work program is to provide the general steps used to perform an audit of ethical business conduct gu...
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Blog
Understanding Business Continuity Management
Understanding Business Continuity ManagementDisasters, natural or man-made, strike without warning and affe...
Benchmarking Reports
Views on Board Governance — Where Directors and C-Suite Leaders Align and Diverge
Analyze gaps between boards and C-suite on governance, risk and priorities, helping leaders align strategy, improve over...
Subscriber Content
Articles
Deliver Audit Effective Results Using Project Management Techniques
Apply project management techniques to internal audit engagements, improving planning, execution and delivery of effecti...
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Articles
AIR's Jo Ann Barefoot on AI, Automation and the Future of Financial Regulation
Explore Jo Ann Barefoot’s insights on artificial intelligence, automation and future financial regulation and prepare fo...
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Articles
Crypto and the Travel Rule: What’s Going On?
Decode the latest updates on crypto regulation and the travel rule and address compliance challenges, transaction transp...
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Audit Reports
Finance and Accounting Automation Assessment Report
Improve your finance and accounting department with the process and control opportunities in this audit report sample.
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Articles
The SEC’s Crypto Conundrum: Approving Ethereum ETFs in a Web of Regulation
Navigate the SEC’s crypto conundrum on Ethereum ETF approvals and assess regulatory uncertainty, compliance impact and e...
Subscriber Content