The following 700 items are listed by Content Data.
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
Internal Audit Strategic Focus Questionnaire
Identify gaps in your current risk management strategies and internal audit practices and adapt to emerging risks and re...
Subscriber Content
Checklists & Questionnaires
Enterprise Risk Management Questionnaire
Analyze your organization's risk profile with our essential enterprise risk management questionnaire.
Subscriber Content
Memos
Network Audit Management Memo
Enhance your network's resilience with a strategic network audit.
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
This memo outlines the assumptions and decision used to scope the documentation efforts around application security.
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
Audit Programs
Siebel/Oracle Information Security Audit Work Program
This audit program outlines procedures to evaluate six system control objectives.
Subscriber Content
Newsletters
Updated COSO ERM Framework: What's New?
This issue of The Bulletin discusses why the COSO ERM Framework needed to be updated and how the focus is now on what is...
Subscriber Content
Newsletters
Board Oversight of Talent Strategy
This issue of Board Perspectives: Risk Oversight discusses current challenges and effective practices in the board’s ove...
Subscriber Content
Newsletters
Emerging Risks: Looking Around the Corner
This article summarizes practical principles for recognizing emerging risks.
Subscriber Content