The following 724 items are listed by Content Data.
Blog
Compliance: How to Position for Ultimate Effectiveness
Positioning Compliance for EffectivenessPositioning the compliance function for effectiveness is a matter o...
Blog
A Compliance Perspective to Risk Assessment
Making Your Risk Assessments Count: A Compliance Perspective to Risk AssessmentThe traditional approach for...
Blog
An Operational Perspective to Risk Assessment
Making Your Risk Assessments Count: An Operational Perspective to Risk AssessmentOperational assessment is ...
Blog
Consider the Distinguishing Characteristics of Risk
Making Your Risk Assessments Count: Consider the Distinguishing Characteristics of RiskTraditional risk ass...
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
This questionnaire outlines business risks and leading practices for both capacity and scalability in the IT business en...
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
Checklists & Questionnaires
IT Selection and Integration Risk Questionnaire
IT integration is a process in which separately produced components or subsystems are combined and problems in their 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
The objective of this questionnaire is to assess a number of COSO elements and the related objectives for entity-level c...
Subscriber Content