The following 700 items are listed by Content Data.
Benchmarking Tools
IT Change Management Leading Practices
This tool features leading practices that can be used to evaluate and improve an organization’s IT infrastructure.
Subscriber Content
Benchmarking Tools
Currency Risk Key Performance Indicators (KPIs)
This tool outlines leading practices and questions that can be used by organizations to identify and assess the impact o...
Subscriber Content
Benchmarking Tools
Pricing Risk Key Performance Indicators (KPIs)
This document includes leading practices and questions an organization should consider when developing its pricing strat...
Subscriber Content
Articles
AQRM Red Flags: Changes in Accounting Estimates
Assess risks from changes in accounting estimates by identifying red flags that may indicate manipulation, impacting fin...
Subscriber Content
Benchmarking Tools
Collateral Risk Key Performance Indicators (KPIs)
This tool defines collateral risk, shares leading practices to mitigate collateral risk and provides questions to consid...
Subscriber Content
Benchmarking Tools
Settlement Risk Key Performance Indicators (KPIs)
This tool discusses the meaning of settlement risk, outlines business risks related to settlement, and shares performanc...
Subscriber Content
Performer Profiles
Centene Corporation: Resilience Stems From the Resolve to Help Others
Discover how internal audit drives resilience by strengthening business continuity, enabling risk insights, and supporti...
Subscriber Content
Newsletters
Lessons From the Pandemic: Crisis as a Catalyst for Innovation
This issue of Board Perspectives recaps a discussion from a recent NACD event on the significance of agility as an impor...
Subscriber Content
Performer Profiles
Booking Holdings: Navigating a Global Crisis With a Resilience Mindset
Learn how organizations build resilience by combining prevention and recovery strategies, with internal audit driving en...
Subscriber Content
Methodologies & Models
Anti-Money Laundering Capability Maturity Model (CMM)
This tool defines the capability maturity indicators for the anti-money laundering process, from the initial stage throu...
Subscriber Content
Benchmarking Tools
Business Continuity Management Leading Practices
Best practices in business continuity planning include developing detailed recovery procedures and conducting risk asses...
Subscriber Content
Articles
Preparing for a Dynamic Post-Pandemic Fraud Landscape
Prepare for evolving fraud risks by addressing cyber threats and strengthening controls to combat post‑pandemic schemes ...
Subscriber Content