The following 690 items are listed by Content Data.
Guides
Sarbanes-Oxley Process Improvement Guide
Use this guide to transition your organization’s SOX sustainability program from an ad-hoc process to a sustainable, cos...
Subscriber Content
Blog
The COSO Framework: What It Is and How to Use It
COSO, or the Committee of Sponsoring Organizations of the Treadway Commission, is a committee composed of r...
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
Build a toolkit to quantify cyber risk and improve measurement, support decisions and strengthen enterprise risk managem...
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
Sanctions Risk Assessment: A Key Risk Management Tool
Apply sanctions risk assessments through effective risk evaluation and identify exposure, strengthen controls and enhanc...
Subscriber Content
Articles
Beyond Pass/Fail: Developing a Quantitative Framework for Cybersecurity Audits
Move beyond pass/fail in cybersecurity audits and build a quantitative framework that improves risk measurement, insight...
Subscriber Content
Performer Profiles
Packaging Corporation of America (PCA): Helping the Business Manage Risks and Deliver on New Demands
See how Packaging Corporation of America helps manage risks and drive value and strengthen risk management and business ...
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...
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