The following 73 tools are listed based on Content Data.
Benchmarking Tools
Close-the-Books Key Performance Indicators (KPIs)
Organizations can use the leading practices included in this tool to measure and improve their close-the-books process.
Subscriber Content
Mon, Aug 22, 2022
Benchmarking Tools
Audit Data Analytics Leading Practices
Organizations can use the leading practices included in this tool to build their internal audit function’s analytics program and utilize analytics more meaningfully.
Subscriber Content
Mon, Jul 4, 2022
Benchmarking Tools
Vendor Master File Leading Practices
Organizations can use the leading practices outlined in this tool to measure and improve the vendor master process.
Subscriber Content
Mon, May 23, 2022
Benchmarking Tools
Process Accounts Receivable, Credit and Collections Key Perf…
This benchmarking tool contains key performance measures an organization should consider when processing accounts receivable, credit and collections.
Subscriber Content
Mon, Dec 20, 2021
Benchmarking Tools
Customer Service Risk Key Performance Indicators (KPIs)
The questions and leading practices included in this tool can be used to assess and improve a company's customer service process.
Subscriber Content
Mon, Dec 20, 2021
Benchmarking Tools
Transaction Authority Risk Key Performance Indicators (KPIs)
This tool contains performance measures and questions an organization can use to enforce and ensure the validity of transactions.
Subscriber Content
Mon, Dec 13, 2021
Benchmarking Tools
Organizational Alignment Risk Key Performance Indicators (KP…
The questions and leading practices provided in this tool can be applied to evaluate and improve an organization’s structure.
Subscriber Content
Mon, Dec 13, 2021
Benchmarking Tools
Transportation Risk Key Performance Indicators (KPIs)
This benchmarking tool is designed to help an organization improve its transportation function and assess performance on more than 30 measures of cost, quality, time and productivity.
Subscriber Content
Mon, Nov 15, 2021
Benchmarking Tools
Customer Fraud Risk Key Performance Indicators (KPIs)
This tool includes key performance indicators and questions an organization should use to evaluate its customer fraud process.
Subscriber Content
Mon, Oct 25, 2021
Benchmarking Tools
Budgeting Leading Practices
This tool provides a systematic process and the best-practice elements for managing an organization’s budgeting function.
Subscriber Content
Mon, Oct 4, 2021
Benchmarking Tools
IT Change Management Leading Practices
This tool features leading practices that can be used to evaluate and improve an organization’s IT infrastructure.
Subscriber Content
Mon, Oct 4, 2021
Benchmarking Tools
Currency Risk Key Performance Indicators (KPIs)
This tool outlines leading practices and questions that can be used by organizations to identify and assess the impact of currency risk.
Subscriber Content
Mon, Oct 4, 2021