The following 69 items are listed by Content Data.
Guides
Root Cause Analysis Guide
Discover effective techniques for risk analysis and root cause examination to enhance your cybersecurity strategy and pr...
Subscriber Content
Audit Programs
Supply Chain Audit Work Program
Optimize your organization's supply chain efficiency with this supply chain audit template, designed to assess and enhan...
Subscriber Content
Newsletters
Ten Questions to Increase Your Strategic Impact as a Board Member
This issue of Board Perspectives spotlights an NACD Master Class discussion about how boards should periodically self-as...
Subscriber Content
Checklists & Questionnaires
Evaluation of Audit Committee Oversight Questionnaire
Evaluate the effectiveness of your audit committee in overseeing financial reporting processes and internal controls wit...
Subscriber Content
Guides
Internal Controls Quarterly Self-Assessment Program Guide
Implement and continuously improve your organization's internal control processes with the best practices in this struct...
Subscriber Content
Blog
New Content on KnowledgeLeader - 7/29/2024
ToolsThe following tools were published on KnowledgeLeader this week:Quarterly Self-Assessment SurveyE...
Newsletters
21st-Century Board Oversight of Talent
Explore how directors can engage management in establishing a new normal for managing people.
Subscriber Content
Blog
New Content on KnowledgeLeader - 7/1/2024
ToolsThe following tools were published on KnowledgeLeader this week:Control Self-Assessment Questionn...
Blog
New Content on KnowledgeLeader - 6/24/2024
ToolsThe following tools were published on KnowledgeLeader this week:Self-Assessment Project PlanEvalu...
Guides
Self-Assessment Sample Session Guide
This self-assessment session guide investigates possible process improvements for the foreign exchange (FX) process.
Subscriber Content
Guides
Facilitated Meetings Guide
This guide discusses ground rules, meeting purpose statements and techniques for building agreements. It also provides s...
Subscriber Content
Audit Reports
Risk Self-Assessment Survey Report
Identify improvements for your organization’s risk management infrastructure and capabilities with this audit report sam...
Subscriber Content