Search results: internal controls matrix

• 

  SOX Readiness Kit — First-Time Audit Preparation Toolkit (ControlsMatrix, Walkthroughs, Testing Workpapers)

  Audit Prep SOX 404 Kit Internal control walk through template

  audit readinesssox compliancesoxinternalcontrolsinternal controls matrix

  90Discussadd_shopping_cart

  $185.00

  by Hope Seelinger, Former KPMG Auditor
• 

  Internal and External Training Matrix

  Internal and External Training Matrix in Microsoft Excel to Download

  matrixinsightdatadashboardexcel

  183Discussadd_shopping_cart

  $19.00

  by Muhammed Mohsin
• 

  Internal Audit & SOX/ICFR Control Center | Risk, Findings, PBC & Evidence

  A professional Excel-based audit and governance system for audit planning, internalcontrols, risk assessment, findings, remediation and PBC requests

  internal auditinternalcontrolsaudit trackeraudit managementaudit findings

  22Discussadd_shopping_cart

  $39.90

  by SheetworksStudio
• 

  Bain's Initiative Rollout Model Matrix Template

  A editable version of Allen's Bain Initiative Rollout Model Matrix for C-Level executives to position their internal initiatives and succeed.

  project managementstrategy consultingmanagement consultingbainbain & company

  854Discussadd_shopping_cart

  $7.00

  by Tim Demoures
• 

  Prince2 & Agile Weekly / Monthly Project Status Report for Client / Internal reporting of Project Health, 3 formats

  Prince2 & Agile project status report template in 3 PPT formats. Ideal for client & internal reporting of project health, risks, milestones & progress.

  matrixriskreportprojectinternal

  379Discussadd_shopping_cart

  $28.00 $21.00

  by Mark Whitfield
• 

  SWOT Analysis Matrix

  Custom SWOT Analysis Matrix Template for Business Planning - Printable Worksheet for Success - SWOT Analysis Template - SWOT Matrix Tool -Business SWOT Analysis

  swot chartswot analysis worksheetrisk assessment matrixbusiness planning templateswot diagram

  277Discussadd_shopping_cart

  $3.00

  by Aman Khan
• 

  Enterprise Risk Management (ERM) Excel Template | 10-in-1 Risk Register, Dashboard, 5x5 Matrix & Action Plan

  Professional ERM Excel toolkit with 6 risk registers, automated scoring, dashboard, 5x5 matrix, action plan and review companion.

  risk-managementexcel templaterisk assessmentrisk mitigationenterprise risk management

  43Discussadd_shopping_cart

  $34.90

  by SheetworksStudio
• 

  Innovation Matrix (Board of Innovation) Template

  A "hands-on" template version of Board of Innovation's "Innovation Matrix, to position innovation initiatives.

  board of directorsinnovation matrixboard of innovationmanaging innovationinnovation investments

  2,383Discussadd_shopping_cart

  free

  by Tim Demoures
• 

  Stakeholder Analysis & RACI Matrix Excel Template with Power-Interest Grid

  Professional Excel template for stakeholder analysis, power-interest matrix, and RACI chart. Easy to use, automated, and ideal for project management.

  matrixprojectproject managementstakeholderraci

  119Discussadd_shopping_cart

  $10.00

  by Mubbasshir AR
• 

  ISO 27001 ISMS Readiness & Risk Management Excel Toolkit | Audit, Controls, CAPA, Word Templates & PPT

  ISO 27001 ISMS readiness toolkit with risk, controls, audits, CAPA, suppliers, evidence, dashboard, 12 Word templates, PPT deck and PDF guide.

  excel templateinternal auditrisk assessmentrisk registeriso

  27Discussadd_shopping_cart

  $99.90

  by SheetworksStudio
• 

  PCI DSS 4.0 + SOC 2 Compliance Excel Toolkit | Controls, Risk, Evidence, Scope & RACI

  Excel toolkit for PCI DSS 4.0 and SOC 2 readiness with controls, risk, evidence, remediation, scope inventory, RACI and a 4-chart dashboard.

  risk registerscope managementaudit readinessraci matrixevidence management

  23Discussadd_shopping_cart

  $34.90

  by SheetworksStudio
• 

  M&A Buy-Side Target Screening Nine-Box Matrix - PowerPoint & Excel Model

  A 9-box and 4 quadrant matrix template for M&A Target Screening, editable in Microsoft PowerPoint.

  matrixm&amergers & acquisitionsnine boxtarget screening

  7,5072add_shopping_cart

  $7.00

  by Tim Demoures
• 

  Analytics Impact Matrix

  Simple, easy to use analytics impact matrix

  analysisanalyticsexcel modeldata analyticsimpact matrix

  658Discussadd_shopping_cart

  free

  by Avinash Kaushik
• 

  BCG Matrix - Key Account Management Business Development PowerPoint Template Slide

  A PowerPoint Template & Excel Model based on BCG Matrix - identify opportunities in a Key Account Manager's Portfolio.

  salesstrategy consultingbusiness developmentbcg matrixboston consulting group

  3,184Discussadd_shopping_cart

  $9.00

  by Tim Demoures
• 

  Skill Matrix

  The Skills Matrix template is a valuable tool that facilitates the assessment of your team's strengths and weaknesses

  matrixskill

  1,849Discusslibrary_add

  free

  by Improve Your Excel
• 

  BCG Matrix Excel Template

  BCG Matrix Tool - Excel related Template and Dashboard

  matrixexcelbcg

  548Discussadd_shopping_cart

  $5.00

  by Improve Your Excel
• Your Best Practice

  Have a Best Practice to share?

  Publish your Best Practice
  Learn more about digital publishing

keyboard_arrow_downShow more