Audit Committee & Board

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

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

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

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

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

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

This tool includes two sample job descriptions that outline the responsibilities, key selection criteria and general inf...

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 security risk management process...

This capability maturity model can be used to measure the maturity of an organization’s equal employment opportunity pro...

This capability maturity model can be used to measure the maturity of an organization’s enterprise risk management proce...