The following 690 items are listed by Content Data.
Risk & Control Matrices - RCMs
Manage Systems Development Lifecycle (SDLC) RCM
Control SDLC with an RCM framework to identify risks, strengthen controls, and ensure secure and effective system develo...
Subscriber Content
Newsletters
What It Means to Face Future Uncertainty Confidently
This issue of The Bulletin discusses the attributes of confidence that executives and directors can use to assess and ad...
Subscriber Content
Newsletters
Helping Organizations Face Future Uncertainty Confidently
This issue of Board Perspectives explores the attributes of confidence that executives and directors can use to assess a...
Subscriber Content
Memos
Internal Audit Risk Assessment Announcement Memo
Announce internal audit risk assessment with a memo to communicate scope, outline objectives and support organization‑wi...
Subscriber Content
Risk & Control Matrices - RCMs
Manage Cash Flow/Treasury RCM
Optimize cash flow and treasury management with an RCM framework to identify risks, strengthen controls, and ensure effi...
Subscriber Content
Newsletters
Board Oversight of Reputation Risk
This issue of Board Perspectives outlines 10 keys to the board’s oversight of reputation risk management and classifies ...
Subscriber Content
Checklists & Questionnaires
Enterprise Risk Management Questionnaire
Evaluate enterprise risk management using a questionnaire to assess risk appetite, identify key risks, and improve risk ...
Subscriber Content
Memos
Network Audit Management Memo
Summarize network audit management observations with a memo to highlight low‑risk control improvements and provide insig...
Subscriber Content
Newsletters
Is Internal Audit Meeting Expectations?
This issue of Board Perspectives outlines six imperatives for internal audit from the CBOK study based on feedback from ...
Subscriber Content
Memos
Scope of Application Security Memo
Define application security scope with a memo to document assumptions, assess risk attributes and guide control document...
Subscriber Content
Newsletters
The Future Auditor Revisited
This issue of The Bulletin provides an update on the future auditor and its implications to internal audit’s value propo...
Subscriber Content
Newsletters
COSO ERM: What It Means to the Board
This issue of Board Perspectives summarizes five significant takeaways from the new COSO ERM framework.
Subscriber Content