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Robust Risk, AI, Security and Audit Resources

New and Updated Tools

Manage Data Center Operations RCM 

Reduce the risks associated with your organization’s data center operations using this risk and control matrix. 

Organization Performance Oversight Model 

Elevate organization performance by empowering leaders, clarifying accountability and turning oversight into measurable action. 

Settlement Risk Key Performance Indicators (KPIs)

Improve settlement risk oversight by tracking key performance indicators, identifying vulnerabilities and taking timely corrective action. 

Security Policy and Procedure Evaluation Report: Data Security

Evaluate data security policies, identify control gaps and strengthen compliance with actionable recommendations to improve your organization's security posture. 

IT Operations Management Self-Assessment Questionnaire

Evaluate IT operations management practices, identify control gaps and strengthen processes for resilient, efficient service delivery. 

Capital Raise Audit Work Program

Assess and strengthen capital raise controls with our sample work program that supports testing, compliance reviews, reconciliations and reporting. 

New Publications 

The Terminator vs. Star Trek Models: Two AI Futures, One Decision for Hollywood

Explore how AI can be used to support creative professionals rather than replace them, expanding creativity, accelerating production and unlocking new revenue opportunities. 

Quiet AI Adoption in PD and MSAT Is Not a Tooling Problem

Gain visibility into AI use, assess risks and document approvals across process development and manufacturing science and technology. 

AI Token Governance in Telecommunications: Why CFOs and CIOs Must Treat AI Tokens Like Network Capacity

Learn how AI token governance for telecommunications helps CFOs and CIOs control costs, optimize AI performance and scale AI responsibly. 

Recommended Resources 

  1. Many U.S. CFOs Maintain a Rosy Three-Year Outlook
  2. GASB Issues Guidance for its Reporting Model Related to Subsidies
  3. Governance at a Turning Point: Rule 14a-8, Proxy Advisors and Crypto Regulation in SEC’s Sights
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