Governance Risk & Compliance

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

Employee Termination Policy

Access our employee termination policy sample, offering guidelines and procedures for involuntary and voluntary terminat...
Subscriber Content
Mon, Mar 14, 2022
Guides

Ethics Program Guide

An ethics audit is crucial for your organization's success. Use our Ethics Program Guide to implement effective practice...
Subscriber Content
Mon, Mar 7, 2022
Methodologies & Models

Change Management Capability Maturity Model (CMM)

This capability maturity model can be used to measure the maturity of an organization’s change management process and to...
Subscriber Content
Mon, Feb 21, 2022
Methodologies & Models

Community Relations Capability Maturity Model (CMM)

This capability maturity model can be used to measure the maturity of an organization’s community relations process and ...
Subscriber Content
Mon, Feb 21, 2022
Checklists & Questionnaires

Root Cause Analysis Questionnaire

This questionnaire can be used by organizations as a starting point for sourcing the root causes of problems or risks.
Subscriber Content
Mon, Jul 5, 2021
Job Descriptions

Chief Credit Officer Job Description

This job description sample outlines the responsibilities, key selection criteria and general information for the role o...
Subscriber Content
Mon, Jun 14, 2021
Articles

Executing Successful Transactions: Key Considerations for Buyers

In this article, we discuss best practices that will improve the chances of a successful merger or acquisition (M&A)...
Subscriber Content
Mon, Mar 1, 2021
Performer Profiles

Salesforce: V2MOM and Setting a Vision for Salesforce Audit

In this profile, Art Perez, senior vice president and audit executive at Salesforce, explains the V2MOM planning process...
Subscriber Content
Mon, Feb 22, 2021
Charters

Enterprise Risk Management (ERM) Committee Charter

This sample charter outlines the responsibilities and duties, membership and operations, and meetings and attendance for...
Subscriber Content
Mon, Nov 30, 2020
Articles

New SOX Survey: COVID-19 Environment Further Drives Need for Greater Automation and Technology Adoption for Compliance Processes

This article outlines some of the most significant results from Protiviti’s 2020 Sarbanes-Oxley Compliance Survey, which...
Subscriber Content
Mon, Nov 16, 2020
Audit Programs

Hotel Accounts Receivable and Credit Review Audit Work Program

This sample document can be used by auditors for conducting a hotel or hospitality property’s accounts receivable and cr...
Subscriber Content
Mon, Sep 14, 2020
Articles

Cybersecurity Should Be a High Priority for Media Companies Making Crisis Management Plans

This article highlights the scope of media companies’ past cybersecurity efforts and identifies a four-step action plan ...
Subscriber Content
Mon, Jul 20, 2020