The following 690 items are listed by Content Data.
Checklists & Questionnaires
IT Selection and Integration Risk Questionnaire
Evaluate IT selection and integration risks using a questionnaire to assess technology choices, vendor alignment and int...
Subscriber Content
Newsletters
Getting More from Internal Audit in the Digital Age
This issue of Board Perspectives: Risk Oversight focuses on two questions: Is internal audit adjusting quickly enough to...
Subscriber Content
Checklists & Questionnaires
Entity-Level Controls Risk Assessment Questionnaire
Appraise entity-level controls risk assessment using a questionnaire to identify key risks, evaluate control effectivene...
Subscriber Content
Checklists & Questionnaires
PMO Change Control Form
Document PMO change control with a form to capture change requests, track approvals, and support controlled project scop...
Subscriber Content
Blog
What is the Internet of Things?
The internet of things (IoT) is an environment in which “things” – objects, animals or people – are given u...
Checklists & Questionnaires
Entity-Level Controls Monitoring Questionnaire
Scrutinize entity-level controls monitoring using a questionnaire to assess control effectiveness, identify gaps.
Subscriber Content
Newsletters
Sustainability Reporting: Time to Get Serious?
This issue of The Bulletin discusses sustainability reporting – what it is, how it is being enabled, why it is important...
Subscriber Content
Checklists & Questionnaires
Process Integration Checklist
Ensure process integration using a checklist to align workflows, identify gaps and support seamless coordination across ...
Subscriber Content
Risk & Control Matrices - RCMs
Manual Journal Entries RCM
Improve journal entries control with an RCM framework to identify risks, strengthen approvals, and ensure accurate and c...
Subscriber Content
Risk & Control Matrices - RCMs
Process Accounts Receivable and Collections RCM
Enhance accounts receivable and collections with an RCM framework to identify risks, strengthen controls and improve cas...
Subscriber Content
Blog
Intellectual Property: Risks You Need to Know
Copyright pirates, brand impersonators, patent flouters and trade secret thieves are a major threat to busi...
Newsletters
The Top Risks for 2019
This issue summarizes five key takeaways from the 2019 Executive Perspectives on Top Risks survey and ranks the highest-...
Subscriber Content