The following 511 items are listed by Content Data.
Guides
Internal Controls Sustainability Training Guide
This sample guide focuses on building a sustainable internal control process.
Subscriber Content
Benchmarking Reports
2023 Global Technology Executive Survey
Technology leaders are exploring new ways to drive innovation and maximize the value of IT in a changing world driven by...
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Policies & Procedures
Firearms, Weapons and Explosives Policy
This policy outlines a set of procedures for firearms, weapons and explosives in order to maintain a safe working enviro...
Subscriber Content
Articles
Navigating Sanctions Compliance Through the Transition to ISO 20022
The International Organization for Standardization’s new global messaging standard will be a significant boon for the op...
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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...
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Policies & Procedures
Contingent Liabilities Policy
This document contains two sample policies that provide guidelines and procedures for recognizing and disclosing an orga...
Subscriber Content
Audit Programs
Human Resources Review Audit Work Program
Organizations can use the samples included in this audit work program to measure and improve the effectiveness of their ...
Subscriber Content
Policies & Procedures
Code of Business Conduct Policy
Download our business code of conduct policy tool to establish and communicate ethical guidelines.
Subscriber Content
Guides
Risk Culture Guide
This guide provides auditors with a comprehensive breakdown of the enterprise risk management (ERM) process and risk cul...
Subscriber Content
Guides
Sarbanes-Oxley Program Implementation Guide
This guide provides procedures, checklists and summaries that can be used to implement changes within an organization’s ...
Subscriber Content
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
Articles
Revenue Integrity: Leveraging Data to Enhance Collaboration Across the Revenue Cycle
AHIMA and Protiviti convened a panel of health information (HI) and revenue cycle professionals to explore best practice...
Subscriber Content