Advance Risk Management Through Proven Best Practices

New and Updated Tools

Digital Strategy Oversight Model

Strengthen governance and accelerate decision making with a strategic approach to digital strategy that balances innovation, risk and growth.

Internal Audit Strategic Vision Report

Explore this report for strategies to advance internal audit, strengthen risk oversight and meet regulatory expectations.

Project Management Risk Key Performance Indicators (KPIs)

Improve project outcomes by using KPIs to manage risks, align strategies, boost performance and support stakeholder satisfaction.

Security Management Audit Work Program

Use this actionable work program to assess, strengthen and maintain effective information security controls.

System Conversion Review Memo

Gain audit insights, practical recommendations and oversight strategies to support a smooth, efficient system conversion.

Manage Customer Orders: Sales Approval Process RCM

Address risks common to customer order management to ensure alignment with business operations and effective risk mitigation.

New Publications 

The Talent Advantage: Does Your Organization Have It?

Learn six board-level expectations for building a future-ready workforce.

Why Technology Modernization Keeps Stalling—Even in the Age of AI

Reset technology modernization by aligning investments to business capabilities and measuring progress by enterprise impact rather than activity.

Reimagining the Software Development Lifecycle in the Age of AI

Reimagine software delivery with an AI‑enhanced SDLC and learn how to scale speed, governance and value while reducing risk across the full lifecycle.

Recommended Resources 

  1. SEC’s Semiannual Reporting Proposal Draws Lukewarm Responses
  2. AICPA Updates Audit Standards Related to External Confirmations
  3. The Week in GRC: Former Fed Chair Joins Anthropic Oversight Board as Hugo Boss Shareholders Urged to Reject Takeover Offer
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