Audit Committee & Board

The following 548 items are listed by Content Data.
Methodologies & Models

IT Operations Capability Maturity Model (CMM)

Discover how this capability maturity model can enhance your organization’s IT operations management process.
Subscriber Content
Mon, Feb 26, 2024
Articles

Longtime Regulator Tom Vartanian on Crypto and a CBDC: Proceed With Caution

Longtime Regulator Tom Vartanian and Protiviti’s Joe Kornik discuss why crypto isn’t money and mammoth changes to the ma...
Subscriber Content
Mon, Feb 26, 2024
Charters

Compensation Committee Charter

This document contains three samples that provide guidelines for creating an organization's compensation committee chart...
Subscriber Content
Mon, Feb 19, 2024
Charters

Audit Committee Charter

Need help creating an audit committee charter for your board of directors? KnowledgeLeader offers nine committee charter...
Subscriber Content
Mon, Feb 12, 2024
Job Descriptions

Director of Internal Audit Job Description

These two samples outline the responsibilities, key selection criteria and general information for the internal audit di...
Subscriber Content
Mon, Feb 5, 2024
Methodologies & Models

Enterprise Architecture Capability Maturity Model (CMM)

Measure the maturity of your organization’s enterprise architectural structure process and move it toward the optimized ...
Subscriber Content
Mon, Feb 5, 2024
Articles

2023 Audit Committee Transparency Barometer

Audit Analytics examines disclosure trends related to transparency in audit committee proxy statements over a 10-year pe...
Subscriber Content
Mon, Jan 29, 2024
Guides

Sarbanes-Oxley Section 404 Committee Guide: Description and Relationships

This guide provides a detailed overview of the Sarbanes-Oxley Section 404 compliance steering committee's composition, f...
Subscriber Content
Mon, Jan 22, 2024
Guides

Sarbanes-Oxley Compliance Committee Structure Guide

This guide discusses the duties, composition, structure and interrelationships of the disclosure committee that needs to...
Subscriber Content
Mon, Jan 22, 2024
Audit Programs

IT Governance Audit Work Program

Reduce the risks associated with your organization’s IT governance audit process with the best-practice steps in this au...
Subscriber Content
Mon, Jan 15, 2024
Newsletters

Blind Spots in the Boardroom

In this issue of Board Perspectives, we offer examples of blind spot red flags and explore how boards can become more aw...
Subscriber Content
Mon, Jan 8, 2024
Job Descriptions

Vice President, Internal Audit Job Description

This tool includes two sample job descriptions that outline the responsibilities, key selection criteria and general inf...
Subscriber Content
Mon, Jan 8, 2024