The following 181 items are listed by Content Data.
Articles
FEMA Funding $$$$ Beginning With the End in Mind: COVID-19 Efforts
This article explains the Federal Emergency Management Agency’s (FEMA) funding process and outlines key considerations h...
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Articles
Impacts of COVID-19 on Late Filings
In this article, Audit Analytics analyzes the number of annual late filings for accelerated and large accelerated filers...
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Articles
COVID-19 Affects Transaction Agreement for L Brands, Inc.
In this article, Audit Analytics examines the effects of COVID-19 on retailer L Brands, Inc. (known for its stores Victo...
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Articles
COVID-19 Crisis Exposes Flaws in Master Data Sets
This article provides some insight on cloud data management challenges and suggests questions companies should consider ...
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Articles
In Latest Operational Resilience Proposals for UK Institutions, Regulators Outline Expectations for Outsourcing Arrangements and Third-Party Risk Management
This article outlines the Prudential Regulation Authority’s (PRA) significant proposal, which provide the strongest indi...
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Newsletters
Strategic Resilience: Are You Among the 30%?
This issue of Board Perspectives highlights some of the important points outlined in the National Association of Corpora...
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Articles
Operational Resilience Supervision Moves into High Gear with Latest Consultation Papers for UK Institutions
This article describes the scope of finance firms’ compliance obligations with operational resilience and provides addit...
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Checklists & Questionnaires
PMO Change Control Form
This change control form can be used to document the process of submitting system development requests to a project mana...
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Articles
Getting Operational Resilience Right
This article outlines six key actions firms should be taking to support and evolve their approach to operational resilie...
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Checklists & Questionnaires
Working Capital Management Questionnaire
There are three fundamental building blocks of effective cash management: working capital optimization, cash flow foreca...
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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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Checklists & Questionnaires
Sourcing Strategy Questionnaire
This sample questionnaire includes templates for a bid sheet and a bid package checklist as guidance for a sourcing stra...
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