The following 690 items are listed by Content Data.
Audit Reports
Privacy Compliance Program Review Audit Report
This sample report focuses on the privacy compliance state at a financial institution and uses a capability maturity con...
Subscriber Content
Articles
Five Reasons for Conduct Risk Failures — With One Shared Cause
Address risk failures by identifying root causes of conduct issues and strengthening governance, culture and risk manage...
Subscriber Content
Blog
How to Achieve Remarkable Value From Internal Audit in the Digital Age
In a world of rapid change on almost every front at which organizations must adapt and grow or risk decline...
Blog
Ten Important Roles of the Audit Committee in Internal Audit
Ten Important Roles of the Audit Committee in Internal AuditAlthough the exact nature, charter, scope and r...
Methodologies & Models
Staffing and Professional Services Risk Model
This staffing and professional services risk model focuses on risks that are inherent to the organization from the envir...
Subscriber Content
Blog
Social Media Risk: What it Means to Your Risk Profile
Social Media Risk: What it Means to Your Risk ProfileSocial media platforms and applications have been impl...
Blog
An Operational Perspective to Risk Assessment
Making Your Risk Assessments Count: An Operational Perspective to Risk AssessmentOperational assessment is ...
Checklists & Questionnaires
Managing Outsourcing and Offshoring Risk Questionnaire
As a company focuses on managing its operations in a difficult economic environment, it seeks to become leaner and more ...
Subscriber Content
Checklists & Questionnaires
Supply Chain Risk Questionnaire
This sample questionnaire document offers several questions to consider when evaluating supply chain risk.
Subscriber Content
Blog
Where to Look for Digital Risk
Many auditors are asking themselves the same legitimate question: With so much happening, where do we start...
Checklists & Questionnaires
IT Capacity and Scalability Risk Questionnaire
Assess IT scalability and capacity using a risk questionnaire to identify performance constraints, evaluate infrastructu...
Subscriber Content
Newsletters
The Future Auditor Goes Digital
This issue of The Bulletin discusses the future auditor’s journey to a next-generation function.
Subscriber Content