Compliance

The following 467 items are listed by Content Data.
Methodologies & Models

Incident Management Capability Maturity Model (CMM)

This capability maturity model can be used to measure the maturity of an organization’s incident management process and ...
Subscriber Content
Mon, Jun 27, 2022
Articles

Cannabis Market Audit Firm Landscape

Audit Analytics looks at accounting and auditing scenarios of public companies operating in the emerging cannabis indust...
Subscriber Content
Mon, Jun 20, 2022
Methodologies & Models

Enterprise Resource Planning Capability Maturity Model (CMM)

This capability maturity model can be used to measure the maturity of an organization’s ERP management process and to as...
Subscriber Content
Mon, Jun 20, 2022
Methodologies & Models

Human Resources Capability Maturity Model (CMM)

This capability maturity model can be used to measure the maturity of an organization’s human resources management proce...
Subscriber Content
Mon, Jun 20, 2022
Methodologies & Models

Inventory Management Capability Maturity Model (CMM)

This capability maturity model can be used to measure the maturity of an organization’s inventory management process and...
Subscriber Content
Mon, Jun 20, 2022
Newsletters

The Top Risks for the Next Decade: A Global Perspective (2022)

In this issue of Board Perspectives, we summarize seven key takeaways from our ninth annual risk survey and rank the hig...
Subscriber Content
Mon, Jun 20, 2022
Articles

IPOs Cool Off: Q1 2022 IPO Trends

In this article, Audit Analytics looks at the major decrease in initial public offerings compared to 2021.
Subscriber Content
Mon, Jun 6, 2022
Articles

Going Concerns: A 21-Year Review

Audit Analytics examines select trends and statistics of going concerns filed with the Securities and Exchange Commissio...
Subscriber Content
Mon, May 30, 2022
Methodologies & Models

Intellectual Property Capability Maturity Model (CMM)

This capability maturity model can be used to measure the maturity of an organization’s intellectual property management...
Subscriber Content
Mon, May 30, 2022
Methodologies & Models

Financial Reporting Capability Maturity Model (CMM)

This capability maturity model can be used to measure the maturity of an organization’s financial reporting process and ...
Subscriber Content
Mon, May 23, 2022
Methodologies & Models

Business Continuity Management Capability Maturity Model (CMM)

This capability maturity model can be used to measure the maturity of an organization’s business continuity management p...
Subscriber Content
Mon, May 16, 2022
Memos

Sarbanes-Oxley (SOX) Project Approach Memo

This tool contains two sample memos that serve as a report of an internal audit function’s high-level assessment of the ...
Subscriber Content
Mon, Mar 21, 2022