The following 721 items are listed by Content Data.
Blog
Entity-Level Controls: The Importance of Setting the Tone
An effective organization of consequence, whether public or private, attempts to strike a balance between i...
Methodologies & Models
IT General Controls Capability Maturity Model (CMM)
This capability maturity model can be used to measure the maturity of an organization’s IT general controls and to assis...
Subscriber Content
Methodologies & Models
Legal Spend Management Capability Maturity Model (CMM)
This capability maturity model can be used to measure the maturity of an organization’s legal spend management process a...
Subscriber Content
Methodologies & Models
Security Governance Capability Maturity Model (CMM)
This capability maturity model can be used to measure the maturity of an organization’s security governance process and ...
Subscriber Content
Articles
Prospering in the New World of Supply Chain Risk Management
Here, we explore how boards should rethink their approach to strategic oversight and supply chain risks governance.
Subscriber Content
Methodologies & Models
Six Elements of Infrastructure for Data Analytics
This sample document includes the six elements of infrastructure for an organization's data analytics process.
Subscriber Content
Benchmarking Reports
Executive Perspectives on Top Risks in 2022 and 2031
This report provides insights about top risks for the short term — 2022 — and the long term — 2031 — from survey respond...
Subscriber Content
Blog
Organizational Risk Assessment — Performed the Right Way
Risk Assessment DefinedWhat is risk assessment? Risk assessment is the identification and analysis of relev...
Audit Programs
Intellectual Property Network Audit Work Program
In this work program sample, we outline general best-practice steps for the intellectual property network audit process.
Subscriber Content
Newsletters
Get Into the Quantum Game: Use Cases Are Emerging
In this issue of Board Perspectives, we suggest four ways boards can start planning for quantum computing.
Subscriber Content
Guides
Fast Close Guide
In this tool, you will get two guides that provide leading close practices and key indicators of improvement opportuniti...
Subscriber Content
Blog
Successful Audit Planning Is a Critical First Step in the Audit Process
While it’s true that no internal audit will ever go exactly according to plan, it is also true that audit p...