The following 309 items are listed by Content Data.
Newsletters
Gaining Traction With Enterprise Risk Management
Issue 49 of Board Perspectives: Risk Oversight provides seven design principles that will help overcome ERM implementati...
Subscriber Content
Policies & Procedures
Systems Development Lifecycle (SDLC) and Change Management Policy
This sample outlines a set of policies and procedures designed to provide an orderly process in which changes to a compa...
Subscriber Content
Newsletters
Refocusing the Internal Audit Agenda: Capitalizing on Changing Expectations
In this issue of The Bulletin, we explore some of the factors that are driving higher expectations for internal audit an...
Subscriber Content
Newsletters
Four Foundational Elements of Risk Management
In this issue of Board Perspectives: Risk Oversight, we examine the four elements that define what executives should ass...
Subscriber Content
Newsletters
Ten Risk Oversight Principles
Understand the 10 key auditing principles to strengthen risk oversight and management for your company.
Subscriber Content
Newsletters
Setting the 2010 Audit Committee Agenda
In this issue of The Bulletin, we provide 10 major challenges for board members to consider as they set the 2010 audit c...
Subscriber Content
Newsletters
Achieve Sustainability by Integrating the Section 404 and Section 302 Compliance Process
In this issue of The Bulletin, we focus on strategies for integrating compliance activities around Sections 302 and 404 ...
Subscriber Content
Newsletters
Building Upon Section 404 Compliance: Moving Beyond Year One
In this issue of The Bulletin, we outline imperative steps for certifying officers to take to demonstrate care in reinfo...
Subscriber Content
Blog
Change Management Audits: Key Factors You Need to Know
Information technology is critical to the long-term success of most organizations. It is a key driver for t...
Industry & Process CPE Courses
Ethical Standards and PMI® Core Values (KLplus CPE Course)
In this course, you will explore the values underlying ethical decisions and behaviors as outlined in the PMI® Code of E...
Blog
Five Tips for Increasing Your Influence as an Auditor
Written by Ann Butera, president of The Whole Person Project, Inc.
By definition, ...
Blog
Guide to Managing Large-Scale Business Projects
It seems like everybody is wearing a lot more hats these days and finance leaders are no exception. Of cour...