Risk Assessment

The following 838 items are listed by Content Data.
Guides

Continuous Monitoring and Auditing Guide: Critical Success Factors and Common Pitfalls

This document can be used as a guide to understanding and measuring the essential elements of an organization’s continuo...
Subscriber Content
Mon, Apr 17, 2023
Policies & Procedures

Corporate Governance Policy: Shareholder Meetings

This sample policy simplifies and clarifies the essential elements of shareholder meetings.
Subscriber Content
Mon, Apr 10, 2023
Policies & Procedures

Corporate Image and Communication Standards Policy

The sample policy helps to ensure that all internal and external communication reflects a corporate image that is consis...
Subscriber Content
Mon, Apr 10, 2023
Audit Programs

Disaster Recovery Audit Work Program

This tool contains four sample work programs that provide general steps organizations can use for performing a disaster ...
Subscriber Content
Mon, Apr 10, 2023
Guides

Business Continuity Planning Guide

This sample guide can be used to implement and maintain an organization’s business continuity proces...
Subscriber Content
Mon, Apr 3, 2023
Policies & Procedures

Corporate Governance Policy: Board Committees

This sample policy sets standards for board committee structures and protocols.
Subscriber Content
Mon, Apr 3, 2023
Policies & Procedures

Corporate Governance Policy: Relationship With Internal Auditors

This sample policy establishes reporting relationships for the internal auditors of a company.
Subscriber Content
Mon, Apr 3, 2023
Guides

Sarbanes-Oxley Section 404: Report Testing Methodology Guide

This presentation serves as a guide to train SOX project teams on testing reports that are used during the financial rep...
Subscriber Content
Mon, Apr 3, 2023
Policies & Procedures

Control Self-Assessment Policy

The purpose of this policy is to assist control owners, process owners and internal audit with implementing and executin...
Subscriber Content
Mon, Mar 27, 2023
Policies & Procedures

Control Transition Policy

This policy establishes procedures to ensure the continued integrity of a company’s internal controls system.
Subscriber Content
Mon, Mar 27, 2023
Guides

Risk Reporting Guide

This guide can be used by auditors looking to better understand the current scenario of risk management and develop a ri...
Subscriber Content
Mon, Mar 27, 2023
Policies & Procedures

Accounts Payable Policy

The seven sample policies included in this accounts payable audit template can be used to better document, record and is...
Subscriber Content
Mon, Mar 20, 2023