The following 718 items are listed by Content Data.
Audit Programs
Banking Operations Department Audit Work Program
Streamline banking audits to assess compliance, controls and operational efficiency.
Subscriber Content
Risk & Control Matrices - RCMs
Manage Data Center Operations: Security RCM
Uncover actionable risks and controls common to security and data center management in a risk control matrix (RCM) forma...
Subscriber Content
Audit Programs
Active Directory Audit Work Program
Strengthen your active directory security with our audit work program that identifies vulnerabilities and opportunities ...
Subscriber Content
Articles
Internal Control Failures: A Growing Web of Risk Factors
Discover key insights on internal control failures and their link to financial risks like going concern issues, impairme...
Subscriber Content
Risk & Control Matrices - RCMs
Develop and Set Organizational Goals RCM
Assess, update and safeguard your organization’s goal-setting processes with this sample risk and control matrix.
Subscriber Content
Audit Programs
Expenditure Cycle Audit Work Program
Streamline your expenditure cycle with our robust audit program designed to identify risks, improve processes and ensure...
Subscriber Content
Blog
Topic Spotlight: Culture
Corporate culture risks can significantly impact an organization's performance, employee morale and overall...
Audit Programs
IT Continuity Review Audit Work Program
Leverage this audit tool to identify gaps and implement best practices for effective IT continuity and business resilien...
Subscriber Content
Articles
Compensating Controls: Legacy Risk Stopgaps or Strategic Enablers?
Adopt these principles to fully harness the value of compensating controls while minimizing their risk.
Subscriber Content
Articles
CFO Views on Disruption — And How They Can Enable Their Businesses to Thrive
Disruptive leaders outperform because they prioritize innovation, strategic foresight and enterprise risk management — a...
Subscriber Content
Risk & Control Matrices - RCMs
Manage the Enterprise: Assess Risk RCM
Develop actionable plans that safeguard operations against potential threats regarding the enterprise management process...
Subscriber Content
Benchmarking Reports
Executive Perspectives on Top Risks for the Near- and Long-Term: Perspectives of Chief Operating Officers
Understand the operational risk landscape and strategies of chief operating officers (COOs) amid global uncertainties.
Subscriber Content