The following 720 items are listed by Content Data.
Policies & Procedures
IT Auditing and Logging Standard Policy
The purpose of this auditing and logging standard is to ensure that all company systems are auditable and that proper pr...
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Newsletters
Operational Resilience Gets a Makeover in the ‘‘New Normal’’
This issue of Board Perspectives discusses the board’s role in overseeing operational resilience in the post-pandemic wo...
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Checklists & Questionnaires
Evaluation of Control Deficiencies Questionnaire
This sample questionnaire can be used by auditors to efficiently assess and classify an organization’s control deficienc...
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Checklists & Questionnaires
Common Risk Language Questionnaire
This sample questionnaire contains best practices and questions to consider for communicating and prioritizing risk acro...
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Charters
Enterprise Risk Management (ERM) Committee Charter
Dive into our ERM charter sample for insights on committee meetings, attendance and responsibilities.
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Checklists & Questionnaires
Compliance Efficiencies Questionnaire
This tool contains technology-based questions to consider for evaluating and improving an organization’s enterprise risk...
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Checklists & Questionnaires
Internal Audit External Quality Assessment Process Results Questionnaire
This tool outlines questions organizations can use to measure the external quality of their internal audit functions.
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Audit Reports
Risk Assessment Audit Report
Audit departments should follow this audit risk assessment report to identify key points, enablers and organizational ri...
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Checklists & Questionnaires
Risk Control Specialists Questionnaire
This tool integrates risk control specialist questions to consider for measuring and improving an organization’s Sarbane...
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Audit Reports
Business Continuity Management Audit Report
Assess and improve your organization’s business continuity management plan based on leading practices.
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Checklists & Questionnaires
Enterprise Risk Management (ERM) Results Questionnaire
This tool highlights best practices and questions to consider when evaluating an organization’s risk assessment process ...
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Checklists & Questionnaires
Process-Level Analytics Questionnaire
This sample questionnaire explains the benefits of using analytics tools to monitor and enhance process-level monitoring...
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