Governance

The following 9 items are listed by Content Data.
Checklists & Questionnaires

Project Management Office (PMO) Questionnaire

Identify strengths and pinpoint areas that require improvement within your project management office with this comprehen...
Mon, Jan 13, 2025
Requests for Proposals - RFPs

Request for Proposal: Internal Audit Co-Sourcing/Outsourcing

This tool contains three sample request for proposals (RFPs) that can be used by organizations seeking a qualified servi...
Subscriber Content
Mon, Sep 4, 2023
Blog

External Access Risk: Key Factors You Need to Know

Many businesses today exchange goods, services, information and knowledge using network-enabled technologie...
Tue, Feb 18, 2020
Blog

Guide to Risk and Risk Reporting

Business risk is the level of exposure to uncertainties that the enterprise must understand and effectively...
Thu, Aug 31, 2017
Blog

How to Efficiently Create Agile Risk Management Solutions

Many organizations have failed to keep pace with changing trends in risk and compliance. Resource allocatio...
Thu, Mar 5, 2020
Blog

How to Mitigate Risks Using Effective Business Continuity Planning

Thorough business continuity plans help organizations minimize the risks of a disaster and restore vital bu...
Sun, Dec 2, 2012
Blog

Risk Assessment Maps and Prioritizing Business Processes

Risk assessment helps identify and document critical business processes and the internal controls within ea...
Thu, Nov 16, 2017
Blog

What is Cloud Computing?

What is Cloud Computing?Cloud computing is defined as the use of a collection of services, applications, in...
Wed, Dec 19, 2018
Blog

What You Need to Integrate Risk in Your Business Planning Process

While strategy-setting defines an enterprise’s overall strategic direction, differentiating capabilities an...
Mon, Mar 2, 2020