The Human(e) Side of Digital
This article looks at some current and historical digital transformation trends that provide key lessons for boards and management and identifies five keys of humane digital transformation.
Accounts Receivable, Credit and Collections Leading Practices
Accounts receivable is among the largest and most liquid assets on the books of most companies. This tool features several leading practices to assist with measuring and improving an organization’s accounts receivable, credit and collections process.
Security Risk Management Capability Maturity Model (CMM)
This capability maturity model can be used to measure the maturity of an organization’s security risk management process and to assist its progress from the initial/ad-hoc state toward the optimized state.
Updated Audit Report
Segregation of Duties Review Report
This sample report focuses on a project's final deliverables, including a project overview, remediation road map, rollout plan and lessons-learned document.
Assessing Effectiveness of a Process or Program Guide
This sample guide can be used to evaluate the design effectiveness of a process or program and to develop a subsequent test plan for assessing its operating effectiveness.
Sarbanes-Oxley Section 404: Report Testing Methodology Guide
This presentation serves as a guide to train SOX project teams on testing reports that are used during the financial reporting process.
Deutsche Telekom: Stronger Connections — Internationalizing Internal Audit
In this profile, Maria Rontogianni, group audit and group risk governance senior vice president at Deutsche Telekom, discusses her team’s effort to modernize internal audit practices to keep pace with change.