Corporate Governance

The following 249 items are listed by Content Data.
Charters

Emergency Executive Committee Charter

This sample provides guidelines and responsibilities for creating an emergency executive committee charter (EEC).
Subscriber Content
Mon, Jun 28, 2021
Articles

The Future Auditor Faces the Digital Imperative

We outline why the adoption of next-generation best practices needs to be a priority for every internal audit organizati...
Subscriber Content
Mon, Jun 28, 2021
Articles

Importance of Internal Controls for Cybersecurity

Audit Analytics examines the increase in cybersecurity breaches disclosed by public companies since 2011.
Subscriber Content
Mon, Jun 14, 2021
Benchmarking Reports

2021 Internal Audit Capabilities and Needs Survey

For most internal audit groups, the next-generation audit journey is just beginning. The results of our 2021 Internal Au...
Subscriber Content
Mon, May 31, 2021
Audit Programs

Data Privacy Audit Work Program

This work program sample highlights general steps an organization should follow with respect to effective data privacy.
Subscriber Content
Mon, Apr 26, 2021
Benchmarking Tools

Manage Government Relations Key Performance Indicators (KPIs)

This document includes leading practices and questions organizations can use to effectively manage government relations.
Subscriber Content
Mon, Apr 5, 2021
Audit Programs

Big Data Audit Work Program: Data Security Management

This work program template highlights general steps an organization should follow with respect to effective data securit...
Subscriber Content
Mon, Feb 1, 2021
Audit Reports

Sarbanes-Oxley Section 404 Status Report

This document includes two sample reports that can be used to communicate the results of a Sarbanes-Oxley Section 404 re...
Subscriber Content
Mon, Dec 14, 2020
Policies & Procedures

HIPAA PHI Policy

This sample contains eight policies that outline procedures governing the handling of protected health information (PHI)...
Subscriber Content
Mon, Nov 30, 2020
Checklists & Questionnaires

Project Management Office (PMO) Strength Questionnaire

This tool provides cost-effective project management questions to consider for examining and enhancing an organization’s...
Subscriber Content
Mon, Nov 16, 2020
Charters

Audit Committee Charter

This document contains nine samples that provide guidelines and standards for creating an audit committee charter.
Subscriber Content
Mon, Oct 19, 2020
Policies & Procedures

Risk Management Policy

This tool contains three sample policies that establish standards and procedures with a common and systematic approach f...
Subscriber Content
Mon, Sep 28, 2020