Governance Risk & Compliance

The following 113 items are listed by Content Data.
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
Articles

Section 1135 Waivers: “Patients Over Paperwork” Does Not Mean NO Paperwork

This article summarizes the "Patients Over Paperwork" initiative and identifies six key actions that can be taken to hel...
Subscriber Content
Mon, Jun 1, 2020
Articles

After the Virus: Reassessing and Future-Proofing Your Business From a Customer Experience Perspective

This article describes a plan for enhancing customer-focused strategies and identifies six key actions companies can tak...
Subscriber Content
Mon, May 25, 2020
Articles

Insights from Audit Opinions Across Europe Since 2010

In this article, Audit Analytics looks at auditor market share across Europe, including companies listed on regulated an...
Subscriber Content
Mon, Mar 23, 2020
Articles

Report: UK Regulators Urged to Hold Firms and Individuals Accountable for “Unacceptable” Number of IT Failures

This article provides a list of questions that can be used to stimulate a discussion on operational resilience at the bo...
Subscriber Content
Mon, Jan 6, 2020
Methodologies & Models

Facilitated Self-Assessment Meetings Methodology

This tool provides an overview of the self-assessment process and includes a self-assessment facilitation framework.
Subscriber Content
Mon, Dec 16, 2019
Articles

The History of Critical Audit Matters

In this article, Audit Analytics examines the story behind how the disclosure of critical audit matters came to be in th...
Subscriber Content
Mon, Dec 9, 2019
Audit Reports

Privacy Compliance Program Review Audit Report

This sample report focuses on the privacy compliance state at a financial institution and uses a capability maturity con...
Subscriber Content
Mon, Oct 7, 2019
Articles

Five Reasons for Conduct Risk Failures — With One Shared Cause

In this white paper, we analyze the root causes of conduct risk failures, focusing on five specific but interconnected a...
Subscriber Content
Mon, Sep 23, 2019
Methodologies & Models

Staffing and Professional Services Risk Model

This staffing and professional services risk model focuses on risks that are inherent to the organization from the envir...
Subscriber Content
Mon, Sep 2, 2019
Audit Reports

Sarbanes-Oxley Section 404 Program Executive Scorecard Report

This document serves as an executive report template focused on the progress of a company's Sarbanes-Oxley Section 404 p...
Subscriber Content
Mon, Jul 1, 2019
Newsletters

Sustainability Reporting: Time to Get Serious?

This issue of The Bulletin discusses sustainability reporting – what it is, how it is being enabled, why it is important...
Subscriber Content
Mon, Apr 29, 2019