Governance Risk & Compliance

The following 113 items are listed by Content Data.
Policies & Procedures

Accounts Receivable Policy

Establish procedures to ensure consistency in your company’s accounting treatment of receivables with this sample policy...
Mon, Dec 2, 2024
Policies & Procedures

Sustainability Policy

Develop a clear framework for integrating sustainability principles into all levels of company operations with this sust...
Mon, Nov 18, 2024
Policies & Procedures

ISO 9000 Certification Policy

Leverage the best-practice procedures provided in this sample ISO policy to help your organization achieve ISO 9000 cert...
Mon, Nov 4, 2024
Checklists & Questionnaires

Sarbanes-Oxley Process Walkthrough Questionnaire

Proactively evaluate and reinforce your organization's financial controls, ensuring robust compliance with regulatory re...
Mon, Oct 21, 2024
Audit Programs

E-Commerce Website Audit Work Program

Strengthen your e-commerce website's internal audit with our comprehensive E-Commerce Website Audit Work Program.
Mon, Oct 7, 2024
Risk & Control Matrices - RCMs

Ensure Continuity Review RCM

Perform effective continuity control assessments and develop an efficient action plan with this continuity review risk a...
Subscriber Content
Mon, Sep 30, 2024
Checklists & Questionnaires

Process-Level Monitoring Results Questionnaire

Use the questions included in this tool to strengthen your organization’s operational efficiency and ensure SOX complian...
Mon, Aug 19, 2024
Checklists & Questionnaires

Control Self-Assessment Questionnaire

Strengthen your financial reporting and general ledger controls with our specialized self-assessment questionnaire.
Mon, Jul 1, 2024
Job Descriptions

Chief Risk Officer Job Description

Gain vital insights into the varied roles, responsibilities and qualifications required for a CRO to successfully manage...
Mon, Jun 24, 2024
Policies & Procedures

Risk Management Policy

Follow established standards and procedures to increase risk awareness and transparency with this risk management templa...
Mon, Jun 17, 2024
Policies & Procedures

Corporate Website Policy

Ensure that your company website reflects a consistent corporate image that preserves and builds the value of the corpor...
Subscriber Content
Mon, Apr 29, 2024
Articles

Mastering Data Dilemmas: Navigating Privacy, Localization and Sovereignty

How organizations can navigate regulations, assess risks and foster collaboration for robust data protection.
Subscriber Content
Mon, Apr 22, 2024