The following 721 items are listed by Content Data.
Guides
Human Resources Risk Management Guide
This guide discusses the best-practice elements and processes related to identifying and managing human resources&n...
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Audit Reports
Customer Relationship Management Assessment Report
Auditors can use this audit report template to assess and improve their organization’s customer relationship management ...
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Guides
Business Impact Analysis Facilitation Guide
In this tool, we’ve compiled a guide that outlines a particular methodology for conducting a business impact analysis.
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Guides
Sarbanes-Oxley Walkthrough Guidance for General IT Controls
Audit with ease and confirm your understanding of financial reporting with our comprehensive Sarbanes-Oxley control walk...
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Guides
Sarbanes-Oxley Compliance and Disclosure Timeline Guide
This sample document can be used as a general guide to help companies comply with the Sarbanes-Oxley Act of 2002 pursuan...
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Newsletters
The Metaverse: The Dawn of a New Generation of Capabilities
This issue of Board Perspectives explores how boards can wade into the shallow end of the metaverse investment pool rath...
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Methodologies & Models
Treasury Risk Management Capability Maturity Model (CMM)
This capability maturity model can be used to measure the maturity of an organization’s treasury risk management process...
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Guides
Project Management Office Guide
This document contains three guides that provide an in-depth examination of the project management office's structure an...
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Policies & Procedures
IT Third-Party Management Policy
Organizations can use the requirements included in this policy to manage the risks associated with vendor relationships.
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Articles
Defense Is the Best Offense: The Evolving Role of Cybersecurity Blue Teams and the Impact of Soar Technologies
This article accentuates the tactical implementation of cyber defense mechanisms to augment an organization’s capacity t...
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Guides
Enterprise Risk Management Project Plan Guide
This guide can be used during the planning phase of implementing ERM across an organization. It supports a phased implem...
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Articles
Three Essential Security Considerations for Your SAP S/4 Implementation
SAP S/4 implementation projects must have the right risk mitigation measures in place as the system goes live.
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