The following 699 items are listed by Content Data.
Benchmarking Tools
Internal Audit Department Key Performance Indicators (KPIs)
Use this internal audit benchmarking tool to effectively measure performance within an internal audit department using v...
Subscriber Content
Articles
Building Your Toolkit for Quantifying Cyber Risk
A look at the cyber risk quantification (CRQ) process and its benefits in prioritizing risks, allocating resources effec...
Subscriber Content
Blog
Mastering Financial Reporting: Best Practices and Tools for Success
The Essence of Financial ReportingIn a complex global market, companies face a myriad of challenges, from e...
Articles
Beyond Pass/Fail: Developing a Quantitative Framework for Cybersecurity Audits
This article highlights the consequences of unresolved vulnerabilities and the necessity of effective risk communication...
Subscriber Content
Articles
Sanctions Risk Assessment: A Key Risk Management Tool
How organizations can stay ahead of regulatory expectations and enhance financial compliance with robust sanctions risk ...
Subscriber Content
Performer Profiles
Packaging Corporation of America (PCA): Helping the Business Manage Risks and Deliver on New Demands
Yulia Gurman, PCA’s Internal Audit Vice President, explains how her team’s long-running guest auditor program has helped...
Subscriber Content
Audit Programs
Product Lifecycle Risk Audit Work Program
Elevate your IT project management by understanding the product lifecycle risk potential.
Subscriber Content
Audit Programs
Risk Assessment Audit Work Program
Our Risk Assessment Audit Work Program is designed to assess and validate key controls in place for the risk assessment ...
Subscriber Content
Blog
Accounts Receivable Risk Management Best Practices
Every time a business offers credit to its customers, it assumes an accounts receivable risk. These risks i...
Guides
Auditing IT Governance Guide
Use this comprehensive guide to focus on the optimal investment in, and the proper management of, critical IT resources.
Subscriber Content
Newsletters
Why Boards Should Care More About Geopolitics Than Ever Before
Discover why boards must prioritize geopolitics in today’s volatile landscape to gain insights on managing risks and sei...
Subscriber Content
Guides
Sarbanes-Oxley Roles and Responsibilities Guide
This sample guide can be used to understand the roles and responsibilities of team members involved in Sarbanes-Oxley (S...
Subscriber Content