The following 170 items are listed by Content Data.
Internal Audit CPE Courses
Introduction to Fraud (KLplus CPE Course)
All organizations are susceptible to fraud. Would you know how to recognize red flags indicating possible fraud?
Policies & Procedures
Workplace Violence Policy
This sample policy establishes procedures to minimize and/or prevent violence and unacceptable behavior in the workplace...
Subscriber Content
Checklists & Questionnaires
Diversity and Inclusion Process Questionnaire
This tool provides insights on the diversity and inclusion process, including key risks, expected key controls and quest...
Subscriber Content
Audit Programs
Social Responsibilities Programs Audit Work Program
This audit program helps internal audit functions identify social responsibility issues that an organization may not be ...
Subscriber Content
Newsletters
Strengthening Your Risk Culture
This issue of Board Perspectives: Risk Oversight looks at how the use of self-assessment techniques can help an organiz...
Subscriber Content
Newsletters
Ten Keys to Managing Reputation Risk
In this issue of The Bulletin, we explore 10 essential keys for managing reputation risk.
Subscriber Content
Policies & Procedures
Blog and Social Networking Policy
The purpose of this policy is to ensure that all employee blog and social networking activities incorporate consistent s...
Subscriber Content
Newsletters
Electronic Discovery: An Academic Exercise or Your Next Crisis?
This issue of The Bulletin provides ideas for companies to implement practical approaches in proportion to their litigat...
Subscriber Content
Blog
Best Practices in Corporate Governance
Corporate governance has traditionally been viewed as that which the board of directors does when providing...
Blog
COSO ERM Framework: Key Facts You Need to Know
When initiating the project to update its enterprise risk management (ERM) framework, COSO saw opportunitie...
Blog
COSO: Step Up Your ERM, Integrated and Internal Controls
COSO is a framework used by businesses to establish a set of internal controls for integration into their b...
Blog
Cultivating Organizational Success Through Corporate Culture
Corporate CultureBuilding a thriving corporate culture is essential for both organizational success and emp...