The following 878 items are listed by Content Data.
Audit Programs
IT Data Management Audit Work Program
This document outlines steps to audit an organization’s data management process and includes a self-assessment questionn...
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Risk & Control Matrices - RCMs
Manage Security and Privacy RCM
This document outlines risks and controls common to the "manage security and privacy" process in a risk control matrix (...
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Newsletters
Briefing the Board on IT Matters
In this issue of Board Perspectives: Risk Oversight, we outline three contexts for conducting IT briefings with the boar...
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Audit Programs
IT Platform Management Audit Work Program
This document outlines steps to audit an organization’s IT platform management process.
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Newsletters
Managing Cyber Threats with Confidence
This issue of Board Perspectives: Risk Oversight articulates why it’s important to focus on protecting an organization’s...
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Audit Programs
IT Application Management Audit Work Program
This sample IT application management audit work program is designed around key risk indicators of potential problems.
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Process Flows
Stock Options Process Flow
This document can be used as a general guide to understand and review the stock options process.
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Newsletters
Positioning Compliance for Effectiveness
In this issue of Board Perspectives: Risk Oversight, we explore the different views regarding the responsibilities expec...
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Newsletters
The Most Important Risks for 2015
This issue of Board Perspectives: Risk Oversight outlines the top 10 risks for 2015, which reflect marked differences co...
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Newsletters
Focusing the Board’s Risk Oversight on What Matters
This issue of Board Perspectives: Risk Oversight explores five risk categories directors may want to consider when decid...
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Newsletters
Effective Use of Executive Sessions When Overseeing Risk
This issue of Board Perspectives: Risk Oversight focuses on how to use executive sessions as part of the board of direct...
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Newsletters
Is the Collaborative Economy Reshaping Business?
This issue of The Bulletin explores why it is a strategic imperative to watch developments with the collaborative econom...
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