The following 878 items are listed by Content Data.
Blog
Sample Benchmarking Tools Available on KnowledgeLeader
These KPI templates provide key objectives for a variety of business processes, the outcome measures associ...
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Sample Checklists and Questionnaires Available on KnowledgeLeader
Verify that audit steps are being accurately performed and that they actively support the audit process by ...
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Sample Methodologies and Models Available on KnowledgeLeader
Methodologies and models are designed for measuring and improving business processes. These sample methodol...
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Sample Risk and Control Matrices Available on KnowledgeLeader
Risk and control matrices (RCMs) contain a compilation of risks by business process and each risk's possibl...
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Sarbanes-Oxley Section 302 Executive Certifications: The Importance of Maintaining Compliance
The beginning of the 21st century ushered in a new financial, commercial and industrial era. It was the beg...
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Settlement Risk: Using Key Performance Indicators to Mitigate Exposure
Settlement risk, in its simplest form, is the risk that one party won’t hold up their end in a transaction....
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Social Media Risk: What it Means to Your Risk Profile
Social Media Risk: What it Means to Your Risk Profile
Social media platforms and applications have been im...
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Strategic Risk: Management and Reporting
Business can't be done, and money can't be made without taking on risks. Risk is an inevitable fact of busi...
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Strategies to Prepare for an Intellectual Property Audit
Intellectual property (IP) audits help companies identify and organize their intellectual assets.
There ar...
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Successful Audit Planning Is a Critical First Step in the Audit Process
While it’s true that no internal audit will ever go exactly according to plan, it is also true that audit p...
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Ten Important Roles of the Audit Committee in Internal Audit
Ten Important Roles of the Audit Committee in Internal Audit
Although the exact nature, charter, scope and...
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The Art of Balancing Costs and Profits: A Guide to Cost Management
Effective cost management is an essential factor for the success of any organization. For risk management a...