The following 690 items are listed by Content Data.
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
Methodologies & Models
Mergers and Acquisitions Integration Methodology
This tool provides an overview of an organization's process for executing mergers and acquisitions and includes a four-s...
Subscriber Content
Blog
How to Optimize Effective Audit Planning
Audit planning sets the tone for the audit. If audit planning hasn't been done well, it can make the entire...
Methodologies & Models
Facilitated Self-Assessment Meetings Methodology
This tool provides an overview of the self-assessment process and includes a self-assessment facilitation framework.
Subscriber Content
Checklists & Questionnaires
IT Strategy Questionnaire
This sample questionnaire can be used to assess the processes associated with an organization’s IT strategy.
Subscriber Content
Methodologies & Models
Fraud/Integrity Risk Methodology
Assess and mitigate risks effectively by improving your fraud examination practices.
Subscriber Content
Blog
How to Assess Your View of Future Risks
Given the complexity of the business environment, executives need to be careful to avoid overconfidence tha...
Blog
Traditional Risk Assessment Approaches Have Limited Value
Developing risk maps, heat maps and risk rankings based on subjective assessments of the severity of impact...
Checklists & Questionnaires
Healthcare Management Planning Risk Assessment Questionnaire
Gather opinions on several predetermined potential audit areas with these risk management in healthcare questions.
Subscriber Content