The following 773 items are listed by Content Data.
Checklists & Questionnaires
Business Process Re-Engineering Questionnaire
This tool outlines questions to consider for measuring and restructuring organizations’ business processes.
Subscriber Content
Checklists & Questionnaires
Enterprise Risk Management (ERM) Integration Strategy Questionnaire
Assess and identify risks and formulate your organization’s risk management strategies with the questions included in th...
Subscriber Content
Checklists & Questionnaires
Outsourcing, Alliances and Joint Ventures Risk Questionnaire
This tool highlights questions to consider for understanding and assessing an organization’s outsourcing, alliances and ...
Subscriber Content
Benchmarking Reports
Five Success Factors for IT Audit
This article provides five success factors and related strategies for IT audit functions to consider, based on the resul...
Subscriber Content
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
Benchmarking Reports
Healthcare Risk Insights from Executives
This report illustrates the top risks healthcare organizations should keep in mind throughout 2020, based on the results...
Subscriber Content
Newsletters
Strategic Resilience: Are You Among the 30%?
This issue of Board Perspectives highlights some of the important points outlined in the National Association of Corpora...
Subscriber Content
Articles
Winning the Finance Talent War: Five Strategies
This article describes the growing compliance obligations for financial services firms and identifies five key strategie...
Subscriber Content
Articles
CECL and the New AICPA Practice Aid: What Audit Committee Members Need to Know (Part 1)
This article explores the Current Expected Credit Loss (CECL) accounting standard updates and introduces the AICPA’s Pra...
Subscriber Content
Newsletters
A Look at the Top 2020 Risks
This issue of Board Perspectives highlights some of the key takeaways from the 2020 Executive Perspectives on Top Risks ...
Subscriber Content
Articles
Operational Resilience Supervision Moves into High Gear with Latest Consultation Papers for UK Institutions
This article describes the scope of finance firms’ compliance obligations with operational resilience and provides addit...
Subscriber Content
Benchmarking Reports
Executive Perspectives on Top Risks in 2020: Energy and Utilities Industry Group Results
This report illustrates the top risks energy and utilities organizations should keep in mind throughout 2020, based on t...
Subscriber Content