Document Retention

The following 164 items are listed by Content Data.
Articles

Adjustments Continue to Decline in 2021

Audit Analytics examines the major decrease in financial adjustments over a 10-year period.
Subscriber Content
Mon, Jul 4, 2022
Methodologies & Models

Enterprise Risk Management Capability Maturity Model (CMM)

This capability maturity model can be used to measure the maturity of an organization’s enterprise risk management proce...
Subscriber Content
Mon, Jul 4, 2022
Newsletters

Framing the Data Privacy Discussion in the Boardroom

This issue of Board Perspectives provides eight topics relevant to the boardroom conversation around data privacy.
Subscriber Content
Mon, Jun 27, 2022
Methodologies & Models

Incident Management Capability Maturity Model (CMM)

This capability maturity model can be used to measure the maturity of an organization’s incident management process and ...
Subscriber Content
Mon, Jun 27, 2022
Checklists & Questionnaires

Audit Work Paper Quality Review Checklist

This tool provides questions and preparation techniques to consider when reviewing the quality of audit work papers.
Subscriber Content
Mon, Jun 20, 2022
Methodologies & Models

Enterprise Resource Planning Capability Maturity Model (CMM)

This capability maturity model can be used to measure the maturity of an organization’s ERP management process and to as...
Subscriber Content
Mon, Jun 20, 2022
Articles

IPOs Cool Off: Q1 2022 IPO Trends

In this article, Audit Analytics looks at the major decrease in initial public offerings compared to 2021.
Subscriber Content
Mon, Jun 6, 2022
Methodologies & Models

Intellectual Property Capability Maturity Model (CMM)

This capability maturity model can be used to measure the maturity of an organization’s intellectual property management...
Subscriber Content
Mon, May 30, 2022
Methodologies & Models

Business Continuity Management Capability Maturity Model (CMM)

This capability maturity model can be used to measure the maturity of an organization’s business continuity management p...
Subscriber Content
Mon, May 16, 2022
Methodologies & Models

Access Controls Capability Maturity Model (CMM)

This capability maturity model can be used to measure the maturity of an organization’s access controls process and to a...
Subscriber Content
Mon, Dec 20, 2021
Methodologies & Models

Identity Access Management Capability Maturity Model (CMM)

This capability maturity model can be used to measure the maturity of an organization’s business continuity management p...
Subscriber Content
Mon, Dec 13, 2021
Newsletters

The World Is a Zoo: Framing Risks in the Boardroom

This issue of Board Perspectives identifies six key takeaways from a National Association of Corporate Directors (NACD) ...
Subscriber Content
Mon, Dec 6, 2021