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Date
Title
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Jan 14, 2019
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Navigating Third-Party Approaches to Meet Finance Team Needs
Dec 31, 2018
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Oversight of Digital Transformation
Nov 26, 2018
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Too Much of a Good Thing (Especially Audit Planning) is Bad
Nov 26, 2018
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Technology Change Management Audit Report
Nov 26, 2018
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SWOT Questionnaire
Nov 26, 2018
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Agile Risk Assessment: Reinventing RCSAs
Nov 12, 2018
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Back Office Process Optimization Report: Sample 2
Oct 29, 2018
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Integration Prioritization Model for Identity Access Management
Oct 29, 2018
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Five Common Identity and Access Management Pitfalls
Oct 15, 2018
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Sarbanes-Oxley Control Deficiency Assessment Form
Oct 01, 2018
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Business Continuity Capability Maturity Model (CMM)
Oct 01, 2018
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IT Application Control Deficiency Decision Process Questionnaire
Sep 17, 2018
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SOX Policy Evaluation Checklist
Aug 27, 2018
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Want to Increase User Adoption? Try This Simple FRA2MEwork
Aug 20, 2018
-
Control Design Effectiveness Review Checklist
Aug 06, 2018
-
PMO Effectiveness Review Audit Report
Jul 30, 2018
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Business Continuity Management Program Assessment
Jun 25, 2018
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Digital Innovation: From Boardroom to Execution
Jun 18, 2018
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The Labor Model for Finance in the Digital Age
Jun 18, 2018
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Enterprise Role Management: Strategic Deployment of Role-Based Access Control in Today’s IAM Landscape
Jun 11, 2018
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Don’t Squash the Butterfly: Three Steps to Technology Acquisition Success
May 21, 2018
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An Involved and Agile IT Audit Function Is Key to Cybersecurity
May 21, 2018
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Webinar Recording: Getting to Yes – Persuading Penny-Pinchers, People-Pleasers, Competitors and Skeptics
May 14, 2018
-
Multidisciplinary GRC Requires a Balanced Approach to a Common Language, Scope Management and Program Management
Apr 30, 2018
-
Sustaining an Innovation Culture in the Digital Age
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