The following 136 items are listed by Content Data.
Articles
With a Change in the Credit Cycle, a Rise in Special Assets Is Likely: Is Your Institution Prepared?
This article outlines risk identification, monitoring, measuring and control measures that could help financial institut...
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Methodologies & Models
Business Continuity Management Methodology
This tool highlights seven phases of the business continuity management methodology, describing its benefits and the Pro...
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Newsletters
Sharpening the Focus on Cybersecurity
This issue of Board Perspectives: Risk Oversight takes a fresh look at the often-discussed topic of cybersecurity, offer...
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Audit Reports
Business Continuity/Disaster Recovery Program Assessment Report
This audit report sample focuses on whether an appropriate enterprise-wide governance structure is in place to manage th...
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Checklists & Questionnaires
General Threat Questionnaire
This sample checklist can be used for risk assessment to identify failure scenarios and the likelihood and severity of d...
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Audit Reports
Business Continuity Software Research Report
This report assesses various business continuity software solution providers in the global market with the purpose of en...
Subscriber Content
Checklists & Questionnaires
Information Technology (IT) Infrastructure Questionnaire
Use the questions included in this IT audit checklist to better understand your organization's information technology in...
Subscriber Content
Newsletters
The Cyber Risk Oversight Challenge
Every board today faces the challenge of overseeing the investment of finite protection resources in an ever-changing cy...
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Policies & Procedures
Emergency Policies and Procedures Manual
This is a sample of emergency policies and procedures for a business office. It includes procedures for safety teams, fi...
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Newsletters
Preparing the Organization for an Economic Downturn
In this issue of Board Perspectives, we discuss how to create a contingency plan that will (a) mitigate the financial im...
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Policies & Procedures
Business Continuity Process Ownership Policy
This sample establishes policies and procedures for business continuity process ownership.
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Policies & Procedures
Business Impact Analysis Policy
This sample policy outlines procedures to identify a company’s most critical business processes and support functions an...
Subscriber Content