IN THE SPOTLIGHT

THIS WEEK'S TOP 5

Develop and Manage Human Resources RCM

This document outlines risks and controls common to human resources development and management in a risk control matrix (RCM) format.

Security Audit Work Program

Use these audit work program samples to assess the effectiveness of risk management processes and the risk levels related to your organization’s security measures.

Third-Party Contract Audit Guide

In this guide, we outline the risks and key recommendations associated with the contract management process.

Compliance Risk Management Capability Maturity Model (CMM)

This capability maturity model can be used to measure the maturity of an organization’s compliance risk management process and to assis...

System Implementation Audit Work Program

The purpose of this work program is to provide the general steps used to review the system implementation process.

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