The following 879 items are listed by Content Data.
Audit Reports
Customer Relationship Management Assessment Report
Auditors can use this audit report template to assess and improve their organization’s customer relationship management ...
Subscriber Content
Guides
Business Impact Analysis Facilitation Guide
In this tool, we’ve compiled a guide that outlines a particular methodology for conducting a business impact analysis.
Subscriber Content
Policies & Procedures
Internet and Email Acceptable Use Policy
This sample policy helps company employees optimize their use of the internet, protect confidential information, preserv...
Subscriber Content
Guides
Sarbanes-Oxley Walkthrough Guidance for General IT Controls
Audit with ease and confirm your understanding of financial reporting with our comprehensive Sarbanes-Oxley control walk...
Subscriber Content
Guides
Data Analytics and Mining Guide
This tool contains two guides that can be used by auditors to understand and review an organization’s data analytics and...
Subscriber Content
Policies & Procedures
IT Security Exceptions and Non-Conformance Policy
This sample outlines a set of policies and procedures governing action to be taken when special circumstances prevent co...
Subscriber Content
Regulatory Updates
PCAOB Issues Staff Update and Preview of 2022 Inspection Observations
This Flash Report highlights troubling trends in inspection results and sheds light on the PCAOB’s current areas of insp...
Subscriber Content
Policies & Procedures
Energy Conservation Policy
This sample policy ensures, encourages and enables the reduction of energy use by a company and its customers.
Subscriber Content
Policies & Procedures
Environmental Protection Policy
This sample policy ensures that all controlled and identified materials used in operations are properly managed to compl...
Subscriber Content
Guides
Sarbanes-Oxley Compliance and Disclosure Timeline Guide
This sample document can be used as a general guide to help companies comply with the Sarbanes-Oxley Act of 2002 pursuan...
Subscriber Content
Newsletters
The Metaverse: The Dawn of a New Generation of Capabilities
This issue of Board Perspectives explores how boards can wade into the shallow end of the metaverse investment pool rath...
Subscriber Content
Methodologies & Models
Treasury Risk Management Capability Maturity Model (CMM)
This capability maturity model can be used to measure the maturity of an organization’s treasury risk management process...
Subscriber Content