Enhance Risk Management Through Actionable Best Practices

New and Updated Tools

Operational Resiliency Oversight Model

Strengthen business continuity with resilient operational strategies that help maintain service delivery during disruptions. 

Channel Effectiveness Risk Key Performance Indicators (KPIs) 

Use actionable strategies and KPIs to improve channel effectiveness, reduce risks and strengthen supply chain performance across customer/supplier interactions. 

Treasury Review Audit Report

Strengthen financial integrity with insights that help optimize treasury controls, processes and risk management. 

UNIX Security Work Program

Enhance UNIX security with practical audit steps to assess system controls, strengthen defenses and address potential risks.

Director of Internal Audit Job Description 

Drive audit department excellence with this internal audit director job description outlining key responsibilities, qualifications and leadership requirements for audit success. 

New Publications 

Six Shifts Redefining the Modern CIO 

Explore six shifts redefining AI leadership and learn how CIOs can drive value, strengthen governance and lead enterprise transformation. 

Quality That Connects: One Audit. Six Modules. Nothing Lost

Learn how to develop a connected quality management system that reduces audit risk, improves visibility and supports audit readiness. 

Quantum Computing Executive Orders What's The Impact on Federal Agencies and the Private Sector

Establish a post-quantum cryptography assessment and migration plan to ensure compliance with new federal mandates and protect critical assets from emerging quantum threats. 

Recommended Resources 

  1. FASB Seeks Comment on Fair Value Reporting Proposal
  2. SEC’s Proposed Rules Shake-Up for ETFs Will Hit Assets "Ripe for Scrutiny," Says Former Enforcement Lawyer
  3. Layoffs Disrupt Companies’ Culture for 7.2 Months or Longer
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