The following 165 items are listed by Content Data.
Policies & Procedures
Security Awareness Policy
This sample policy is designed to help organizations notify information system users about security policies, guidelines...
Subscriber Content
Articles
The Russian Sanctions: A Catalyst for ESG?
Explore how Russian sanctions are reshaping ESG priorities as organizations reassess environmental, social and governanc...
Subscriber Content
Newsletters
The Top Risks for 2022: A Global Perspective
This issue of Board Perspectives summarizes eight key takeaways from the 2021 Executive Perspectives on Top Risks Survey...
Subscriber Content
Newsletters
The Buffett Newspaper Test: What It Means and Why It Is Important
This issue of Board Perspectives explores how boards can focus employees on what the company stands for and reinforce ex...
Subscriber Content
Process Flows
Recruitment Process Flow
This sample process flow can be used as a general guide to understand and review the steps in an organization’s recruitm...
Subscriber Content
Data Analytics CPE Courses
Robotic Process Automation and Internal Audit – Are You Ready? (KLplus CPE Course)
This course covers robotic process automation (RPA) and why internal audit leaders should care about it.
Newsletters
Ransomware: Preventing an Attack and Responding to and Recovering From an Attack
This issue of The Bulletin focuses on the six components of cyber resilience and provides countermeasures businesses can...
Subscriber Content
Performer Profiles
Unum Group: Pivoting to Respond to Change While Positioning for the Future
Navigate global challenges with strategies that enable rapid response, strengthen resilience, and position organizations...
Subscriber Content
Benchmarking Tools
Manage Relations With the Board of Directors Key Performance Indicators (KPIs)
This tool includes several leading practices that can be used as a starting point for discussions about maintaining rela...
Subscriber Content
Job Descriptions
Senior Director of Internal Audit Job Description
This job description sample outlines the responsibilities, key selection criteria and general information for the role o...
Subscriber Content
Benchmarking Tools
Manage Improvement and Change Key Performance Indicators (KPIs)
Explore best practices for managing change with this benchmarking tool for evaluating company transitions through effect...
Subscriber Content
Internal Audit CPE Courses
The Next Generation of Internal Auditing (KLplus CPE Course)
This course covers the vision for next-generation internal audit and some examples of emerging technology that are chang...