The following 699 items are listed by Content Data.
Risk & Control Matrices - RCMs
Manage Cash Flow/Treasury RCM
This document outlines risks and controls common to the "manage cash flow/treasury" process in an RCM format.
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
Internal Audit Strategic Focus Questionnaire
Identify gaps in your current risk management strategies and internal audit practices and adapt to emerging risks and re...
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Checklists & Questionnaires
Enterprise Risk Management Questionnaire
Analyze your organization's risk profile with our essential enterprise risk management questionnaire.
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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.
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Audit Programs
Siebel/Oracle Information Security Audit Work Program
This audit program outlines procedures to evaluate six system control objectives.
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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...
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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