The following 735 items are listed by Content Data.
Articles
Internal Audit Leaders Need to Step Up Next-Gen Innovation and Transformation Initiatives, Protiviti Survey Finds
This article highlights the results of Protiviti’s 2020 Internal Audit Capabilities and Needs Survey and outlines how au...
Subscriber Content
Memos
IT Network Security Scope Memo
The purpose of this memo is to document the assumptions and decision criteria used in scoping the documentation efforts ...
Subscriber Content
Policies & Procedures
Enterprise Assessment and Monitoring Policy
The purpose of this policy is to develop a consistent method for scheduling and managing company IT security assessment ...
Subscriber Content
Benchmarking Tools
Manage Improvement and Change Key Performance Indicators (KPIs)
Explore best practices for managing change with this benchmarking tool for evaluating company transitions through effect...
Subscriber Content
Benchmarking Tools
Compliance Risk Key Performance Indicators (KPIs)
This tool features key performance indicators and questions organizations should consider when measuring compliance for ...
Subscriber Content
Benchmarking Tools
Enterprise Risk Management Key Performance Indicators (KPIs)
The key performance indicators and questions included in this tool can be used by organizations looking to evaluate thei...
Subscriber Content
Articles
The Critical Importance of Employee Well-Being in the Time of COVID-19
In this article, we offer some ideas for organizations looking to ensure the physical, emotional and social health of em...
Subscriber Content
Benchmarking Tools
Benchmark Performance Key Performance Indicators (KPIs)
This tool outlines key performance indicators and process steps organizations should follow when benchmarking.
Subscriber Content
Benchmarking Tools
Develop Public Relations Program Key Performance Indicators (KPIs)
This tool contains leading practices and key performance indicators companies should consider when creating their public...
Subscriber Content
Policies & Procedures
Connection to Untrusted Network Standard Policy
This sample policy documents security requirements surrounding network access between a company’s computer network and u...
Subscriber Content
Audit Programs
Systems and Data Audit Work Program
This sample work program can be used by auditors to identify and mitigate risks associated with an organization’s critic...
Subscriber Content
Newsletters
Setting Sights on Digital Transformation and Innovation
This issue of Board Perspectives spotlights an NACD Master Class discussion about how boards and their companies can bes...
Subscriber Content