The following 700 items are listed by Content Data.
Blog
Internal Audit: How to Guarantee an Increase in Performance
WHAT IS AN INTERNAL AUDIT?The internal audit function’s position within a company is unique. It provides it...
Blog
How to Efficiently Create Agile Risk Management Solutions
Many organizations have failed to keep pace with changing trends in risk and compliance. Resource allocatio...
Blog
What You Need to Integrate Risk in Your Business Planning Process
While strategy-setting defines an enterprise’s overall strategic direction, differentiating capabilities an...
Newsletters
A Look at the Top 2020 Risks
This issue of Board Perspectives highlights some of the key takeaways from the 2020 Executive Perspectives on Top Risks ...
Subscriber Content
Methodologies & Models
Six Elements of Infrastructure
This tool provides an overview of the six elements of infrastructure that organizations should consider when designing a...
Subscriber Content
Methodologies & Models
Capability Maturity Model (CMM)
The capability maturity model can be used to measure the maturity of an organization’s improved performance and to assis...
Subscriber Content
Blog
Customer Service: Business Risks You Need to Know
The focus on customer relationship management (CRM), also known as customer care or customer service, has b...
Blog
Are You Properly Managing Cash Flow Risks?
Cash flow management is the mobilization of company funds, the investment of these funds to produce income ...
Blog
Project Management: Business Risks and Best Practices You Need to Know
Project management is generally associated with the ability to apply expert knowledge, skills, tools and te...
Audit Reports
IT Compliance Review Report
This sample audit report can be used to review and better understand an organization’s IT compliance process.
Subscriber Content
Methodologies & Models
Project Management Methodology
This sample document can be used as a guide for understanding and reviewing an organization’s project management plan.
Subscriber Content
Newsletters
Setting the 2020 Audit Committee Agenda
This issue of The Bulletin identifies several agenda items for audit committees to consider in the upcoming year.
Subscriber Content