KnowledgeLeader Recent Additions

This list contains all of the weekly content updates to KnowledgeLeader within the past six months. All KnowledgeLeader members should receive the latest update via email every Monday morning. If you are not receiving the weekly update messages and would like to do so, please contact us.




Week of May 21, 2018

New RCM!: Managed Fixed Assets: Maintenance RCM
Questionnaire: Compliance Overview Questionnaire: Health and Wellness
Updated Questionnaire: General IT Controls Review: Passwords Questionnaire
Updated Guide: Interviewing Essentials: Presentation
Updated Guide: Human Resources Risk Management Presentation
Updated Guide: Work Program Guide: Audit Fieldwork Steps
Hot Issue Article: An Involved and Agile IT Audit Function Is Key to Cybersecurity
Newsletter: Compliance Insights: April 2018
Recorded Webinar: Getting to Yes – Persuading Penny-Pinchers, People-Pleasers, Competitors and Skeptics
New KnowledgeLeader Blog Post: What is Data Integrity Risk? - Updated!
Featured Link: Internal Audit Foundation Releases New Anti-Bribery Report
Featured Link: Palo Alto Networks CSO Talks Risk Metrics, Algorithms & Automation




Week of May 14, 2018

New RCM!: Drafting and Reporting Financial Statements RCM
Questionnaire: Compliance Overview Questionnaire: COBRA
Updated Checklist: Sarbanes-Oxley Walkthrough Checklist
Updated Guide: Financial Ratio Analysis Guide
Updated Guide: Technology Change Management (TCM) Audit Principles Guide
Updated Benchmarking Tool: Audit Committee Responsibilities and Key Performance Indicators (KPIs)
Newsletter: PreView: Protiviti's View on Emerging Risks, April 2018
Podcast: An Introduction to Robotic Process Automation Podcast
Audit Analytics Article: Q1 2018 IPOs: Auditor Market Share and Stats
Hot Issue Article: Preparing to Face a HIPAA Audit With Confidence
Hot Issue Article: Multidisciplinary GRC Requires a Balanced Approach to a Common Language, Scope Management and Program Management
New KnowledgeLeader Blog Post: How to Successfully Manage Supply Chain Distribution Channels
Featured Link: New Guidance on Auditing Capital Adequacy
Featured Link: Five Ways Firewalls Keep Getting Better




Week of May 7, 2018

New RCM!: Managed Fixed Assets: Asset Acquisition RCM
Audit Program: COBRA Work Program
Updated Checklist: International Joint Venture Self-Assessment Checklist
Updated Questionnaire: General IT Controls Review: Disaster Recovery Questionnaire
Updated Guide: Sarbanes-Oxley Walkthrough Guidance for General IT Controls
Performer Profile: Fix Yourself First: Tennessee Valley Authority OIG Leads by Example
Audit Analytics Article: Going Concerns: A Seventeen Year Review
Hot Issue Article: Security Advisory: Hackers Target Remote Email Access
New KnowledgeLeader Blog Post: How Does Opportunity Risk Apply to Financial Business Processes?
Featured Link: Six Economic Factors Boards Need to Address Now
Featured Link: Internal Audit Foundation Releases New Artificial Intelligence Research Report




Week of April 30, 2018

Hot Issue Article: Feeling Benched? Four Ways to Become the Indispensable Auditor
Questionnaire: Compliance Overview Questionnaire: Executive Bonus Program
Questionnaire: Compliance Overview Questionnaire: Executive Compensation
Updated Audit Report: High-Tech Company Internal Audit Plan Report to the Audit Committee
Updated Questionnaire: Treasury: Preliminary Controls Assessment Questionnaire
Updated Questionnaire: IT Security Remediation – Self-Assessment Questionnaire
Updated Guide: The Importance of Integrating Sections 302 and 404
Benchmarking Report: 2018 Security Threat Report: Assessing Nine Years of Cyber Security Vulnerabilities and Exploits
Newsletter: Sustaining an Innovation Culture in the Digital Age, Board Perspectives: Risk Oversight, Issue 102
Hot Issue Article: Are You a Biotech Company Eyeing an IPO? Be Sure to Assess These 3 Areas First
Recorded Webinar: Leading Practice Examples of Audit Committee Reporting
New KnowledgeLeader Blog Post: The Best of KnowledgeLeader: Q1 2018
Featured Link: State Of Cybersecurity Study: Security Budgets Increasing, But Qualified Cybertalent Remains Hard To Find




Week of April 23, 2018

Questionnaire: Compliance Overview Questionnaire: Elder Care
Job Description: Director of IT Project Management Job Description
Updated Audit Report: Bank Audit Plan Report
Updated Questionnaire: Control Self-Assessment: Property Management Accounting Questionnaire
Updated Questionnaire: Purchasing and Inventory Management: Preliminary Controls Assessment Questionnaire
Recorded Webinar: Webinar Recording: Infusing Traditional Investigative Technique into the Audit
Hot Issue Article: New IT Security Awareness Learning Library Is Designed to Help Workers Become Frontline Cyber Defenders for Their Employers
Newsletter: The Cyber Risk Oversight Challenge: Board Perspectives: Risk Oversight, Issue 101
Performer Profile: Doing Things the Right Way at T-Mobile
New KnowledgeLeader Blog Post: What is the COSO Enterprise Risk Management Framework?—Updated!
Featured Link: Make Digital Literacy a Strategic Workforce Priority
Featured Link: How board members can perform oversight of cybersecurity risks




Week of April 16, 2018

Benchmarking Report: 2018 IT Audit Benchmarking Survey
Process Flow: Child Care Process Map
Questionnaire: Compliance Overview Questionnaire - Child Care
Updated Questionnaire: Cash Disbursements: Preliminary Controls Assessment Questionnaire
Updated Audit Report: Strategic Internal Audit Plan
Hot Issue Article: Measuring Up To the New MACRA Quality Standards
Newsletter: Consumer Products and Services: Industry Perspectives, March 2018
Article: Agile Risk Management – Reinventing RCSAs
Audit Analytics Article: New Tax Cut Law Is Complicating Fourth Quarter Earnings Data
New KnowledgeLeader Blog Post: 5 Keys to Managing Relations With The Board of Directors
Featured Link: How audit committees can evaluate lease accounting implementation
Featured Link: A Seminal Challenge for the Audit and Compliance Committee




Week of April 9, 2018

Policy: Customer Profitability Review Policy
Policy: Career Planning Policy
Updated Questionnaire: Property Management – Preliminary Control Assessment Questionnaire
Updated Guide: Potential Fraud Schemes and Scenarios Guide
Hot Issue Article: Wealth 2022: Wealth and Asset Management Firms Need to Get the Trust Equation Right When Going Digital
Hot Issue Article: In Vendor Risk Management, Cybersecurity, Data Governance and Broadening the Board’s Perspective Are Key Goals
Newsletter: Compliance Insights: March 2018
Newsletter: Manufacturing and Distribution: Industry Perspectives, March 2018
Article: Meeting the Policy Exception Challenge
New KnowledgeLeader Blog Post: How Can Human Resource Risk Be Managed?
Featured Link: New IFRS conceptual framework revises foundational reporting concepts
Featured Link: Here’s How Leading Organizations Keep Remote Workers Safe and Secure




Week of April 2, 2018

Newsletter: A Risk-Informed Approach to Enterprise Risk Management: The Bulletin, Volume 6, Issue 10
Policy: IT Change Management Policy – Sample 3
Questionnaire: Compliance Overview Questionnaire: Adoption Assistance
Updated Questionnaire: Segregation of Duties Questionnaire: Inventory
Updated Questionnaire: Quarterly Internal Control Self-Assessment Questionnaire
Updated Audit Report: Internal Audit Risk Assessment Report
Updated Audit Report: Sales Commissions Review Audit Report
Performer Profile: Internal Audit Keeps Takeda’s Deeply Rooted Culture in Focus When Assessing Risk
Hot Issue Article: Digitalization Expands Audit Scope Into New Territory
Audit Analytics Article: Broker-Dealer Market Share by Assets
New KnowledgeLeader Blog Post: Top 5 Pages from March 2018
Featured Link: AICPA Issues Nonauthoritative Guidance for Payroll Audits
Featured Link: Protiviti Hosts Global Leader Bob Hirth in Session on Emerging Risks for Business in 2018




Week of March 26, 2018

Webinar Recording: Webinar Recording: Up, Down, and Across Managing a Multi-Generational Workforce
Policy: Intercompany Accounting Policy: Sample 2
Work Program: Health Care Dependents Audit Work Program
Updated Questionnaire: Internal Control Assessment Questionnaire: Fixed Assets
Updated Questionnaire: Segregation of Duties Questionnaire: Hotel Revenue
Hot Issue Article: 2017 VRM Study: De-Risking Amid Cybersecurity Concerns
Hot Issue Article: Drastic Measures in the Oil Patch Helped Survival – But Can They Translate into a Sustainable Cost Management Program?
Podcast: Bridging the Gap Between Finance and Procurement in Energy Companies Podcast
Podcast: 2018 Internal Audit Capabilities and Needs Survey Podcast
New KnowledgeLeader Blog Post: How To Minimize Customer Fraud Risk
Featured Link: How Blockchain Might Affect Audit and Assurance
Featured Link: GDPR’s Impact in Hospitality, Incorporating NIST Cybersecurity Framework Concepts




Week of March 19, 2018

Benchmarking Report: 2018 Internal Audit Capabilities and Needs Survey – Analytics in Auditing Is a Game Changer
Policy: Code of Business Conduct and Ethics Policy: Sample 2
Methodology: Equal Employment Opportunity: Capability Maturity Model and Six Elements of Infrastructure
Updated Audit Report: Internal Audit Site Review Audit Report: Energy Industry
Updated Audit Report: Product Safety Review Audit Report
Updated Questionnaire: Segregation of Duties Questionnaire: Expenditure Process
Webinar Recording: Webinar Recording: Four Critical Decisions You Need for Successful Lean and Agile Auditing
Audit Analytics Article: Q4 2017 IPOs: Auditor Market Share and Stats
Hot Issue Article: 2018 Audit Committee Agenda: Financial Reporting Risks
Featured Link: Four Urgent Keys to Transforming Internal Audit
Featured Link: What to Look for in an Effective Audit Committee Chair




Week of March 12, 2018

Methodology: Employee Labor/Management Relations: CMM and Six Elements
Policy: Cardholder Data Handling Policy
Updated Questionnaire: Billing Preliminary Controls Assessment Questionnaire
Updated Questionnaire: Segregation of Duties Questionnaire: Fixed Assets
Regulatory Update: SEC Issues Interpretive Guidance on Public Company Cybersecurity Disclosures: Protiviti Flash Report
Performer Profile: A “Regulatory Backdrop” for OCC’s Risk Culture Internal Audit
Hot Issue Article: 2018 Audit Committee Agenda: Assessing Committee Effectiveness and Obtaining Business Context
New KnowledgeLeader Blog Post: What is Process Accounts Receivable, Credit and Collections?
Featured Link: FASB addresses accounting for implementing certain cloud-computing arrangements
Featured Link: How to Oversee the Essential Risks of Innovation




Week of March 5, 2018

Policy: AR Risk Sales Orders Policy
Questionnaire: Compliance Overview Questionnaire: Diversity and Inclusion
Updated Questionnaire: Segregation of Duties Questionnaire: Revenue
Updated Questionnaire: Order Processing Benchmarking Questionnaire
Updated Audit Report: IT Organizational Assessment Report
Updated Audit Report: Team Member Resources Audit Report
Webinar Recording: Audit Planning—Four Key Questions to Ask to Build Business Knowledge
Podcast: Bridging the Gap Between Procurement and Finance Podcast
Audit Analytics Article: Tax Cuts and Jobs Act—Which Companies are Affected and by How Much?
Article: Validating AML Models Under the NYDFS Part 504 AML Requirement
New KnowledgeLeader Blog Post: The Best of KnowledgeLeader: January Edition
Featured Link: Managing Vendor Fraud
Featured Link: Five Questions on Board-Level Cybersecurity Considerations With Dottie Schindlinger




Week of February 26, 2018

Webinar Recording: Are Auditors Walking the Talk When it Comes to Implementing Change?
Questionnaire: Compliance Overview Questionnaire: Health Reimbursement Account (HRA)
Updated Questionnaire: Segregation of Duties Questionnaire: Purchasing and AP
Updated Questionnaire: Segregation of Duties Questionnaire: Payroll
Updated Checklist: Internal Audit Quality Assurance Review Planning Meeting Checklist
Benchmarking Report: Top Risks for 2018: Healthcare and Life Sciences Industry Group Results
Newsletter: Board Oversight of Performance Management: Board Perspectives: Risk Oversight, Issue 100
Newsletter: Energy and Utilities Industry Perspectives, February 2018
Hot Issue Article: Partnering for CAE Success: Building the Audit Committee Relationship
New KnowledgeLeader Blog Post: What is Organizational Alignment Risk?
Featured Link: Disruption or Distraction? Focused Oversight in the Age of Innovation
Featured Link: New Risk Assurance Guidance Released




Week of February 19, 2018

Benchmarking Report: Top Risks for 2018: Consumer Products and Services Industry Group Results
Policy: Accounts Receivable Letter Contracts Policy
Questionnaire: Compliance Overview Questionnaire: Healthcare Dependents
Updated Questionnaire: Process Control Questionnaire: Managing Patient Financial Services
Updated Audit Report: Special Accounts Staffing Process Assessment Report
Updated Audit Report: Pre-Year 1 SOX Roadmap Audit Report
Audit Analytics Article: A Fifteen Year Review of Audit Fees
Newsletter: The Top Global Risks for 2018: Board Perspectives: Risk Oversight, Issue 99
Newsletter: Compliance Insights: January 2018
Regulatory Update: Security Advisory—New Class of Vulnerabilities Introduced to Enterprise Systems: Meltdown and Spectre: Protiviti Flash Report
Hot Issue Article: GDPR: Strict New EU Data Privacy Rules Have Global Reach
Hot Issue Article: SEC Clarifies Revenue and Lease Deadlines for Private Entities Included in Public Filings
New KnowledgeLeader Blog Post: What is Transaction Authenticity?
Featured Link: Truth Is, Fake News Has Always Been a Risk
Featured Link: ISACA Revamps CSX Practitioner Certification To Meet The Needs Of Today’s Cybersecurity Professional




Week of February 12, 2018

RCM: Manage and Administer Benefits: Health Insurance Broker/Agent RCM
Policy: Accounting Policy: Accounts Payable
Questionnaire: Health and Wellness Compliance Overview Questionnaire
Updated Checklist: Marketing and Selling Internal Audit Checklist
Updated Checklist: Audit Committee Charter Review Checklist
Webinar Recording: Webinar Recording: The Future of Big Data Risk-Analytics and the Obsolescence of the Traditional Internal Auditor
Benchmarking Report: Top Risks for 2018: Manufacturing and Distribution Industry Group Results
Performer Profile: Group Internal Audit at IAG Adds Structure to Risk Culture Audits With a “Triage Approach”
Hot Issue Article: Setting the Audit Committee Agenda for 2018
New KnowledgeLeader Blog Post: Guide to Managing Mergers and Acquisitions KPIs
Featured Link: Skills That Help Accounting Professionals Succeed Alongside AI
Featured Link: Going the Distance




Week of February 5, 2018

Webinar Recording: Webinar Recording: The Death of the Tick Mark, Birth of the Rockstar Internal Auditor
Policy: Employee Stock Purchase Plan Policy
Policy: Purchasing Policy: Sample 3
Updated Audit Report: Real Estate Services Agreement Audit Report
Updated Audit Report: Third-Party Licensing Process Audit Report
Updated Questionnaire: Internal Audit Department – Quality Assurance Review Customer Survey
Updated Checklist: Payroll Best Business Practices Checklist
Newsletter: PreView: Protiviti's View on Emerging Risks, January 2018
Benchmarking Report: Top Risks for 2018: Energy and Utilities Industry Group Results
Audit Analytics Article: Non-GAAP Reporting One Year After New SEC Guidance
Hot Issue Article: Retailers, Tech Firms and Financial Services Providers: It’s Time to Shape the Future of Mobile Payments—Are You Ready?
Protiviti Podcast: On the Leading Edge of Financial Services and Payments Innovation Podcast
New KnowledgeLeader Blog Post: What is Strategic Forecasting?
Featured Link: FASB clarifies lease standard’s application to land easements
Featured Link: Continuing Curiosity: My CES Experience




Week of January 29, 2018

Booklet: U.S. Anti-Money Laundering Requirements: Frequently Asked Questions (Seventh Edition)
Policy: Stock Grant Quarterly Approval Policy
Process Flow: Employee Leave Benefits Process Flow
Updated Guide: Sarbanes-Oxley Program Implementation Guide
Updated Checklist: Month-End Close Best Business Practices Checklist
Updated Questionnaire: Internal Audit Director Quality Assurance Review Interview Questionnaire
Webinar Recording: Webinar Recording: How to Maximize your Strategic Thinking for the Audit World
Benchmarking Report: Top Risks for 2018: Financial Services Industry Group Results
Protiviti Podcast: 2017 Vendor Risk Management Podcast
New KnowledgeLeader Blog Post: What is Financial Instrument Risk?
Featured Link: Without Trust, There Is No Trusted Advisor




Week of January 22, 2018

RCM: Manage and Administer Benefits: Adoption Assistance RCM
Policy: Workstation Use Policy
Updated Audit Report: Rebate Process Audit Report
Updated Audit Report: Treasury Infrastructure Project Audit Report
Webinar Recording: Webinar Recording: Elevate Your Critical Thinking
Protiviti Podcast: Executive Perspectives on Top Risks for 2018 Podcast
Protiviti Podcast: SOX Compliance Benchmarks in 2017 Podcast
Audit Analytics Article: Peer Benchmarking and Trends in Executive Compensation: 2017 Update
New KnowledgeLeader Blog Post: The Top 25 KnowledgeLeader Pages of 2017
Featured Link: Ask Your Security Team These Questions in 2018
Featured Link: What Should Internal Auditors Do When the Empire Strikes Back?




Week of January 15, 2018

Policy: Compliance With Security Laws Policy
Policy: Cash Account Transaction & Approval Policy
Updated Work Program: Bank Financial Reporting Cycle: Control Objectives and Audit Work Program
Updated Questionnaire: Internal Audit Feedback Questionnaire
Updated Questionnaire: Cash Receipts/Collections Best Business Practices Checklist
Updated Guide: SWOT Analysis Guide
Webinar Recording: Webinar Recording: The Confrontational Auditor—Don’t Put Out the Fire, Redirect It
Performer Profile: Expedia Revolutionizes Global Travel With a Clear Eye on Cultural Accountability
Benchmarking Report: Top Risks for 2018: Key Issues Being Discussed in the Boardroom and C-Suite—Technology, Media and Communications Industry Group Results
Hot Issue: Higher Costs, More Satisfaction, Unabated Interest – SOX Compliance Has It All
Protiviti Podcast: SOX Compliance and Revenue Recognition Podcast
New KnowledgeLeader Blog Post: Settlement Risk: Using Key Performance Indicators to Mitigate Exposure
Featured Protiviti Webinar Recording: Digitalization and the Internal Audit Plan
Featured Protiviti Webinar Recording: Setting the 2018 Audit Committee Agenda
Featured Link: Simple, Structured Approach Needed to Leverage Threat Patterns




Week of January 8, 2018

Policy: Vendor Contract Library Management Policy
Guide: IPO Infrastructure Considerations Guide
Updated Questionnaire: Accounts Receivable Process Diagnostic Questionnaire
Updated Audit Report: Intercompany Reconciliation Audit Report
Updated Audit Report: Sarbanes-Oxley Section 404 Process Prioritization Audit Report
Webinar Recording: Webinar Recording: 10 Tips for Making High-Impact Presentations
Audit Analytics Article: Error Corrections: A Look at Adjustment and Restatement Trends
Hot Issue: SOX Compliance: PCAOB Inspections Drive Change in External Audits
Hot Issue: Top Risks for 2018: Disruptive Innovation, Resistance to Change
Article: The FRA2ME Methodology: Six Simple Ways to Solve BI User Adoption
New KnowledgeLeader Blog Post: Process Alignment Risk Key Performance Indicators Guide
Featured Link: Five Internal Audit Resolutions for 2018 and Beyond
Featured Link: Looking Forward to 2018: The Top Risks




Week of January 1, 2018

Work Program: Executive Compensation Audit Work Program: Sample 2
Guide: Forecasting in Lean Times Guide
Updated Audit Report: Controls Monitoring Quarterly Assessment Report
Updated Audit Report: Pre-Audit Readiness Audit Report
Updated Memo: Internal Audit Planning Memorandum
Newsletter: Is Your Strategy Focused on Digital? Board Perspectives: Risk Oversight, Issue 98
Newsletter: Compliance Insights: December 2017
Hot Issue: Beyond Cost Savings: Driving Long-Term Value With Supplier Relationship Management
Webinar Recording: Webinar Recording: Managing People in Crisis
Featured Link: Culture: The Board’s Expanding Frontier
Featured Link: Using Audit Data Analytics in Performing a Risk Assessment Procedure




Week of December 18, 2017

RCM: Manage Employee Compensation: Executive Compensation RCM
Process Flow: Executive Compensation Process Flow
Updated Audit Report: Payroll Review Audit Report
Updated Audit Report: Accounts Receivable, Credit and Collections Audit Report: Sample 2
Updated Questionnaire: Evaluating Process Efficiency Questionnaire
Updated Questionnaire: Information Security Risk Assessment Questionnaire
Newsletter: Setting the 2018 Audit Committee Agenda—The Bulletin: Volume 6, Issue 9
Performer Profile: Reconstructing Culture at Deutsche Bank
Hot Issue: IT Audit Webinar: Your Questions Answered
Hot Issue: No More Waiting Game for Manufacturers: Industry 4.0 Is Already Here
Article: Modeling Challenges in PPNR: Quantitative vs. Qualitative Approach and Variable Selection
Webinar Recording: Webinar Recording: The Change Agent Auditor
New KnowledgeLeader Blog Post: The Best of KnowledgeLeader: December Edition




Week of December 11, 2017

Benchmarking Report: Executive Perspectives on Top Risks for 2018
Questionnaire: Compliance Overview Questionnaire: Age Discrimination in Employment Act (ADEA)
Questionnaire: Auditing Executive Compensation Questionnaire
Updated Audit Report: Business Continuity Management Audit Report
Updated Work Program: Bank Deposit Cycle: Control Objectives and Audit Work Program
Webinar Recording: Webinar Recording: 2016 Financial Restatements: A Sixteen-Year Comparison
Audit Analytics Article: SOX 404 Disclosures: A Thirteen-Year Review
Hot Issue: Fintech Perspective: Balancing Speed to Market With Sound Risk Management
Hot Issue: Health Check on Emerging Growth Companies: PCAOB Reports High Incidence of Material Weaknesses
Newsletter: Preparing for the Cyber Model Law
Featured Link: 5 Helpful Tips for Better IT Change Management
Featured Link: PCAOB Issues Staff Guidance on New Auditor's Report




Week of December 4, 2017

Audit Report: Application Access Audit Report
Questionnaire: Compliance Overview Questionnaire: HR Performance Reviews
Updated Policy: Information Technology Policy: Role-Based User Management
Updated Policy: Corporate Website Policy
Updated Work Program: Bank Loan Cycle: Control Objectives and Audit Work Program
Updated Work Program: Bank Expenditure Payroll Cycle: Control Objectives and Audit Work Program
Regulatory Update: PCAOB Issues Preview of Observations from 2016 Inspections of Auditors of Issuers
Newsletter: How Long Does It Take to Implement a Patch?: Board Perspectives: Risk Oversight, Issue 97
Hot Issue: Cyber Vulnerabilities of Energy Companies’ Control Systems Can Be Addressed Safely and Successfully
Hot Issue: Cyber Safety Tips for Private Equity Managers
Podcast: Fine-Tuning SOX Costs, Hours and Controls: Key Findings from the 2017 SOX Survey Podcast
New KnowledgeLeader Blog Post: Fraud Detection Red Flags
Featured Link: ASB Addresses Auditor’s Report, Other Information, Standards Alignment
Featured Link: Auditing in a Frictionless World: Six Tips to Start the Journey




Week of November 27, 2017

Benchmarking Report: 2017 Vendor Risk Management Benchmark Survey
Audit Report: IT System Pre-Implementation Review Audit Report
Questionnaire: Compliance Overview Questionnaire: Employee Development
Updated Policy: Confidentiality and Privacy Policy
Updated Policy: Relationship With External Auditors Policy
Updated Work Program: Bank Investment Cycle: Control Objectives and Audit Work Program
Updated Work Program: Bank Trust Cycle: Control Objectives and Audit Work Program
Performer Profile: CDK Global Seizes Opportunity to Build New Culture from Scratch
Audit Analytics Article: 2017 Audit Committee Transparency Barometer
Hot Issue: 2017 Technologies Driving GRC Change
Hot Issue: Answer Fundamental Questions and Beware of Overconfidence Before Moving to the Cloud
Podcast: Enabling Speed of Innovation Through Effective Third-Party Risk Management Podcast
Featured Link: Reviewing the Corporate Counsel’s Playbook