The following 699 items are listed by Content Data.
Articles
Building a Comprehensive Data Privacy Program
Learn how to build a robust data privacy program by embedding protection practices, strengthening compliance, and enhanc...
Subscriber Content
Benchmarking Tools
Customer Fraud Risk Key Performance Indicators (KPIs)
This tool includes key performance indicators and questions an organization should use to evaluate its customer fraud pr...
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Performer Profiles
DBS Bank: Using Data to Highlight Risks, Increase Resilience and Usher in the Future of Audit
See how agile methodology transforms internal audit by using data to identify risks, enhance resilience, and enable more...
Subscriber Content
Policies & Procedures
IT Risk Assessment Policy
The objective of this policy is to provide a standardized approach and operating instructions for the execution of a com...
Subscriber Content
Benchmarking Tools
Budgeting Leading Practices
Explore systematic approaches to budgeting that minimize budget risk while ensuring alignment with your organization's s...
Subscriber Content
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...
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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