The following 690 items are listed by Content Data.
Audit Programs
Siebel/Oracle Information Security Audit Work Program
Assess Siebel/Oracle information security with an audit work program to review access controls, system configurations, a...
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
Risk & Control Matrices - RCMs
Manage Labor-Management Relationships RCM
Manage labor management relationships with an RCM framework to identify risks, strengthen controls, and support effectiv...
Subscriber Content
Risk & Control Matrices - RCMs
Manage Travel and Entertainment Expenses RCM
Manage travel and entertainment expenses with an RCM framework to identify risks, enforce policy compliance, and ensure ...
Subscriber Content
Risk & Control Matrices - RCMs
Foreign Exchange RCM
Strengthen foreign exchange process controls with an RCM framework to identify risks, manage currency exposures and ensu...
Subscriber Content
Newsletters
The Most Important Risks for 2016
This issue of Board Perspectives summarizes the top risks for 2016 as identified by North Carolina State University’s ER...
Subscriber Content
Memos
Management Response to Internal Audit Reports Memo
Document management responses to internal audit reports with a memo to address findings, outline corrective actions and ...
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Newsletters
Principles for Improving Board Risk Reporting
This issue of Board Perspectives discusses six principles for delivering the focused risk reporting the board needs.
Subscriber Content
Risk & Control Matrices - RCMs
Short-Term Investments Borrowing RCM
Strengthen short‑term investments and borrowing with an RCM framework to identify risks, enforce controls and ensure com...
Subscriber Content
Newsletters
Ten Principles for Risk Oversight Revisited
While risk oversight has always been an important part of the board’s agenda, the disruptive financial crisis taught eve...
Subscriber Content