Governance Risk & Compliance

The following 121 items are listed by Content Data.
Checklists & Questionnaires

Quarterly Internal Control Self-Assessment Questionnaire

This questionnaire helps to identify company’s internal control issues in order to maximize internal audit resources and...
Subscriber Content
Mon, Apr 2, 2018
Checklists & Questionnaires

Information Security Risk Assessment Questionnaire

This IT risk assessment questionnaire is designed to assist with reviewing and documenting the risk profile of your orga...
Subscriber Content
Mon, Dec 18, 2017
Audit Programs

Fraud Prevention and Detection Audit Work Program

This audit program sample focuses on understanding current fraud prevention and detection program activities.
Subscriber Content
Fri, Dec 15, 2017
Policies & Procedures

Energy Conservation Policy

This sample policy ensures, encourages and enables the reduction of energy use by a company and its customers.
Subscriber Content
Mon, Nov 6, 2017
Guides

Risk Assessment Map and Guide

This risk assessment sample helps to identify and document critical business processes.
Subscriber Content
Mon, Nov 6, 2017
Policies & Procedures

Trading and Commodity Risk Management Policy

This risk policy addresses the components of an effective commodity risk infrastructure.
Subscriber Content
Fri, Nov 3, 2017
Policies & Procedures

Environmental Protection Policy

This sample policy ensures that all controlled and identified materials used in operations are properly managed to compl...
Subscriber Content
Mon, Oct 30, 2017
Newsletters

Time to Take a Fresh Look at ERM

This article discusses key questions organizations should ask themselves when implementing ERM, outlines critical aspect...
Subscriber Content
Mon, Oct 9, 2017
Checklists & Questionnaires

IT Risk Assessment Questionnaire

This tool includes risk assessment questions for both IT management and executive IT management.
Subscriber Content
Mon, Sep 4, 2017
Policies & Procedures

Sustainability Policy

This sample policy helps to ensure that principles of sustainability are incorporated into actions carried out by the co...
Subscriber Content
Mon, Sep 4, 2017
Methodologies & Models

Protiviti Risk Model

The Protiviti Risk Model is a comprehensive organizing framework for defining and understanding potential business risks...
Subscriber Content
Mon, Jul 31, 2017
Guides

Enterprise Risk Assessment Methodology for Internal Audit Plan Development Guide

This guide presents a detailed approach to enterprise risk assessment methodology for internal audit plan development.
Subscriber Content
Mon, Jul 17, 2017