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Board Perspectives: Risk Oversight Newsletters

Aug 10, 2020-

Is Your Board Digitally Savvy?

Aug 10, 2020-

Establishing a Process-Based Self-Assessment Process Questionnaire

Aug 10, 2020-

Internal Audit Re-Engineering Questionnaire

Aug 03, 2020-

Getting There Eventually: Finding Equilibrium in Uncertain Times Part 2 — Resilience is the North Star

Aug 03, 2020-

Audit Planning Memo

Jul 27, 2020-

Getting There Eventually: Finding Equilibrium in Uncertain Times Part 1 — Build on Your Strengths

Jul 27, 2020-

COVID-19 and SOX: Practical Considerations While Navigating the Crisis

Jul 27, 2020-

Disaster Recovery Audit Work Program

Jul 27, 2020-

Internal Audit Risk Assessment Report

Jul 20, 2020-

Back-Office Process Optimization Report

Jul 20, 2020-

Purchase-to-Payment Review Audit Report

Jul 20, 2020-

Cybersecurity Should Be a High Priority for Media Companies Making Crisis Management Plans

Jul 20, 2020-

Risks at the Intersection of Talent, Culture, Innovation and Technology

Jul 20, 2020-

Internal Audit Risk Assessment Questionnaire

Jul 13, 2020-

Class Action Lawsuits and Regulatory Litigation Related to COVID-19

Jul 06, 2020-

An Intelligent Workplace Can Help Finance Leaders Navigate the COVID-19 Turbulence and Future Disruptions

Jun 29, 2020-

COVID-19 Crisis Exposes Flaws in Master Data Sets

Jun 22, 2020-

Cybersecurity Trends in 2020: What to Expect and How to Prepare

Jun 22, 2020-

Disaster Recovery Team Policy

Jun 22, 2020-

Succession Planning in Finance: Sourcing the Next Generation of Leaders

Jun 22, 2020-

Enterprise Risk Management Audit Report

Jun 15, 2020-

Internal Audit Applications of AI: It Doesn’t Have to Be Complicated to Be Effective

Jun 01, 2020-

IT Internal Audit Report

Jun 01, 2020-

Data Governance Audit Scoping Memo

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