Enterprise Resilience

The following 212 items are listed by Content Data.
Blog

Business Intelligence Competency Centers Overview and Guide

The objectives of a business intelligence competency center (BICC) are to provide the organization with bet...
Blog

How to Successfully Optimize Your BCM Program

Business continuity management (BCM) is the development of strategies, plans and actions that provide prote...
Blog

Where to Look for Digital Risk

Many auditors are asking themselves the same legitimate question: With so much happening, where do we start...
Policies & Procedures

Inventory Valuation Policy

This sample outlines a set of policies and procedures for inventory valuation.
Subscriber Content
Mon, Jul 18, 2011
Policies & Procedures

Freight Claims Policy

This policy focuses on processing freight claims for shipments where the carrier lost and/or damaged goods during shipme...
Subscriber Content
Mon, Mar 5, 2012
Policies & Procedures

Vendor Contracting Policy

This policy establishes procedures to follow prior to signing vendor contracts on behalf of a company, including obtaini...
Subscriber Content
Mon, Oct 15, 2012
Audit Programs

Supply Chain Audit Work Program

This audit program focuses on the supply chain management process, including: policies, organizational risks, process ri...
Subscriber Content
Mon, Jan 13, 2014
Audit Programs

Order Management Process Audit Work Program

This work program provides key steps for a review of the order management process, including identification of performan...
Subscriber Content
Mon, Mar 30, 2015
Risk & Control Matrices - RCMs

Business Continuity Management RCM

This document outlines risks and controls common to the "business continuity management" process in a risk control matri...
Subscriber Content
Mon, Sep 21, 2015
Audit Programs

Freight Management Audit Work Program

The purpose of this audit work program is to understand and evaluate the freight management process.
Subscriber Content
Mon, Nov 2, 2015
Risk & Control Matrices - RCMs

Manage Delivery Process RCM

This document outlines risks and controls common to the "manage delivery" process in a risk control matrix (RCM) format.
Subscriber Content
Mon, May 16, 2016
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
Mon, Sep 19, 2016