This capability maturity model can be used to measure the maturity of an organization’s IT management process and to ass...

This capability maturity model can be used to measure the maturity of an organization’s finance process and to assist it...

This document includes three sample policies that facilitate the development of controls that will aid in the detection ...

In this issue of Board Perspectives, we suggest four ways boards can start planning for quantum computing.

The new edition of Internal Auditing Around the World addresses how internal audit functions are using the pandemic expe...

This tool includes two sample audit programs that provide steps organizations can take to perform an entity-level contro...

This guide can be used by internal audit to measure and improve the company’s internal controls over financial reporting...

This tool contains two sample documents that outline questions internal auditors should ask when evaluating the organiza...

This capability maturity model can be used to measure the maturity of an organization’s store audit process and to assis...

This issue of Board Perspectives explains three ways boards can be supportive in this era of unprecedented change.

This capability maturity model can be used to measure the maturity of an organization’s corporate actions process and to...

In this issue of Board Perspectives, we provide six ways boards can ensure technology fluency and be technology-engaged.