New This Week
AI Pulse Survey, Vol. 3: From Automation to Autonomy
Operational Risk Questionnaire
Vendor Payment Policy
Vendor Rebates Audit Work Program
IT Data Management Audit Work Program
Audit Services Policy
Journal Entry Policy
Accounting Research Manager
IN THE SPOTLIGHT
AI Maturity: How to Turn Early Adoption into ROI
Organizations in the early stages of AI use factors in achieving ROI, including patience, persistence and strategic alignment, in AI rollouts. Source: informationweek.com
Where Were the Directors? Why Investors Want to Know How Boards Act in a Corporate Scandal
Investors are increasingly demanding transparency and accountability from corporate boards, especially in the wake of scandals. Source: governance-intelligence.com
FASB Update Refines Reporting Scope for Derivatives
The FASB has updated its guidance to narrow the scope of derivative disclosures. Source: journalofaccountancy.com
Accounting Research Manager™
Artificial Intelligence
Manage Security and Privacy - Administer Security: IT Physical Security RCM
Risk Assessment and Internal Audit Plan
Inventory Management: Aligning Inventory with Production and Demand (KLplus CPE Course)
THIS WEEK'S TOP 5
Risk Management Policy
Establish standards and procedures for increasing risk awareness and transparency with this risk management policy template.
Manage Information Technology Risk Control Matrix (RCM)
Identify and assess common IT risks, such as unauthorized data access, with this RCM sample.
Account Reconciliation Policy
Implement robust monthly account reconciliation procedures to ensure timely resolution of discrepancies, accurate financial reporting and strong internal controls.
Quarterly Self-Assessment Survey
This meticulously designed tool aids process owners in conducting a thorough evaluation of the control systems within their respective sectors.
Business Continuity Compliance Questionnaire
Identify gaps, assess recovery strategies and ensure preparedness for potential disruptions or disasters with this comprehensive BCM questionnaire.
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Topic Spotlight: Corporate Governance
Drive sustainable business practices and foster stakeholder engagement through expert corporate governance resources.