The following 700 items are listed by Content Data.
Benchmarking Reports
2022 Internal Audit Capabilities and Needs Survey
Discover how internal audit functions are evolving in 2022, with insights on capabilities, innovation priorities, and sk...
Subscriber Content
Methodologies & Models
Application Performance Management Capability Maturity Model (CMM)
This capability maturity model can be used to measure the maturity of an organization’s application performance manageme...
Subscriber Content
Policies & Procedures
IT Contingency Planning Policy
The purpose of this policy is to ensure that information system resources and business processes are protected against s...
Subscriber Content
Checklists & Questionnaires
IT Change Management Process Questionnaire
Use the questions included in this tool to ensure that all changes to IT resources and infrastructure configurations are...
Subscriber Content
Policies & Procedures
Employee Termination Policy
Access our employee termination policy sample, offering guidelines and procedures for involuntary and voluntary terminat...
Subscriber Content
Articles
Trends in 2020 Canadian KAMs
Understand what 2020 Canadian KAMs reveal about audit risk and financial reporting complexity, offering valuable transpa...
Subscriber Content
Guides
Ethics Program Guide
An ethics audit is crucial for your organization's success. Use our Ethics Program Guide to implement effective practice...
Subscriber Content
Blog
Achieving High Customer Satisfaction: Processes and Procedures for Businesses
A question that companies regularly ponder: Why is customer satisfaction so important? Simply put, customer...
Risk & Control Matrices - RCMs
Manage Data Center Operations: Metadata Management RCM
This document outlines risks and controls common to metadata management in a risk control matrix (RCM) format.
Subscriber Content
Methodologies & Models
Change Management Capability Maturity Model (CMM)
This capability maturity model can be used to measure the maturity of an organization’s change management process and to...
Subscriber Content
Methodologies & Models
Community Relations Capability Maturity Model (CMM)
This capability maturity model can be used to measure the maturity of an organization’s community relations process and ...
Subscriber Content
Policies & Procedures
Third-Party Management Oversight Policy
This sample policy is designed to help mortgage companies manage a successful control framework to achieve compliance an...
Subscriber Content