The following 690 items are listed by Content Data.
Internal Audit CPE Courses
Project Risk Advisory Engagements (KLplus CPE Course)
This course covers project risk advisory approaches and the benefits of project risk advisory engagements.
Guides
Internal Audit’s Role in Cybersecurity Guide
This document can be used as a guide for understanding internal audit’s role in an organization’s cybersecurity process....
Subscriber Content
Guides
IT Asset Management Guide
This guide focuses on improvements organizations can make to effectively perform their IT asset management process.
Subscriber Content
Performer Profiles
Carlyle: Building Relevance From the Start — and Taking It on the Road
Elevate enterprise risk management capabilities with insights that enhance internal audit relevance and strengthen agile...
Subscriber Content
Guides
Enterprise Risk Management Summary Approach Guide
This tool contains three guides that focus on the infrastructure, foundational concepts and implementation of the enterp...
Subscriber Content
Policies & Procedures
Password Security Policy
Use the four sample policies included in this tool to establish your company’s guidelines regarding secure and consisten...
Subscriber Content
Guides
Human Resources Risk Management Guide
This guide discusses the best-practice elements and processes related to identifying and managing human resources&n...
Subscriber Content
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.
Subscriber Content
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...
Subscriber Content
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...
Subscriber Content
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...
Subscriber Content
Guides
Project Management Office Guide
This document contains three guides that provide an in-depth examination of the project management office's structure an...
Subscriber Content