Performance Management/Measurement

The following 396 items are listed by Content Data.
Audit Reports

Risk-Based Auditing and Audit Rating System Audit Report

Improve your company’s audit rating system with the key findings and recommendations included in this audit report sampl...
Mon, Oct 23, 2023
Articles

The Future Is Digital but Fraud, Volatility Could Cripple Crypto, Says Allianz Trade Executive

Allianz Trade Head of Digital Partnerships Aaron Lindstrom and Protiviti’s Joe Kornik discuss the end of cash, digital p...
Mon, Oct 23, 2023
Articles

The 5G Effect: Lessons Learned From Real-World 5G Applications and the Road Map Ahead

This whitepaper highlights the role 5G will play in business and provides steps business leaders should take when prepar...
Mon, Oct 16, 2023
Articles

The Power of Digital Twins in the Cybersecurity Mesh

Here, we explore the transformative impact of integrating digital twins into the “cybersecurity mesh,” a decentralized s...
Mon, Oct 16, 2023
Newsletters

Take a New Approach to Succession Planning and Leadership Development

In this issue of The Bulletin, we explain how executive teams can modernize their leadership succession and development ...
Mon, Oct 9, 2023
Checklists & Questionnaires

Compliance Overview Questionnaire

This tool contains 27 sample questionnaires that provide organizations with key risks, expected key controls and questio...
Mon, Oct 2, 2023
Guides

Self-Assessment Survey Design Guide

In this tool, we’ve compiled a guide that can be used to prepare and design self-assessment surveys.
Mon, Oct 2, 2023
Audit Reports

Financial Close Review Audit Report

Better understand and review your organization’s financial close process with this audit report sample.
Subscriber Content
Mon, Sep 18, 2023
Newsletters

The Director’s Playbook for Generative AI

This issue of Board Perspectives poses nine questions directors should consider when engaging CEOs and their teams in st...
Subscriber Content
Mon, Sep 18, 2023
Articles

Good, Better and the Best Security

How CISOs can keep the organization’s risk at a reasonable level and articulate impacts on security aspects of dynamic o...
Subscriber Content
Mon, Sep 11, 2023
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
Mon, Aug 14, 2023
Methodologies & Models

Security Management Capability Maturity Model (CMM)

This capability maturity model can be used to measure the maturity of an organization’s security management process and ...
Subscriber Content
Mon, Aug 14, 2023