The following 700 items are listed by Content Data.
Methodologies & Models
Risk-Based Auditing Six Elements of Infrastructure
This sample document includes the six elements of infrastructure for an organization's risk management audit process.
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Performer Profiles
Commerzbank AG: Investing in Agility and Creating “Digilog”
Learn how Commerzbank is building agile operations through continuous auditing and “digilog” transformation to support s...
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Articles
Sustainable Capitalism Visionary John Elkington on How We Got Here and What’s Next
Explore the evolution of sustainable practices, with visionary insights from John Elkington on responsible capitalism an...
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Newsletters
Is ESG Receiving Sufficient Attention in North America?
This issue of Board Perspectives focuses on two essential questions with implications for the future: What is driving th...
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Policies & Procedures
Letters of Credit Policy
Organizations can use this policy template to document the process for handling requests by U.S. operating units for let...
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Guides
Risk-Based Auditing Guide
This guide is designed to help auditors respond to organizational risks more timely and provide insights to management t...
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Risk & Control Matrices - RCMs
Develop and Manage Human Resources RCM
This document outlines risks and controls common to human resources development and management in a risk control matrix ...
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Methodologies & Models
Compliance Risk Management Capability Maturity Model (CMM)
This capability maturity model can be used to measure the maturity of an organization’s compliance risk management proce...
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Methodologies & Models
Customer Relationship Management Capability Maturity Model (CMM)
This capability maturity model can be used to measure the maturity of an organization’s customer relationship management...
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Benchmarking Tools
Human Resources Risk Key Performance Indicators (KPIs)
Discover how to effectively manage human resources risk management plan challenges with these recruiting best practices ...
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Methodologies & Models
Internal Audit Capability Maturity Model (CMM)
Measure the maturity of your organization’s internal audit function and move it toward the optimized state with this cap...
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Risk & Control Matrices - RCMs
Convert Resources Into Products: Make and Package Products RCM
This document outlines risks and controls common to making and packaging products during the resources converting proces...
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