Compliance

SAP S/4 implementation projects must have the right risk mitigation measures in place as the system goes live.

This issue of Board Perspectives explains how boards can shore up their governance and oversight in light of emerging tr...

This sample policy ensures that legal statutes and industrial and business requirements regarding data retention are obs...

Protect your organization's IT assets with the standard best practices included in our IT policies and procedures.

Boards and management of mid-sized and regional banks need to be prepared for increased scrutiny of the risk implication...

This sample tool can be used as a guide for understanding and assessing an organization’s IT and business risk alignment...

This white paper provides an overview of the current global ESG regulatory dynamic and outlines steps companies should t...

Brian Thelen, vice president of internal audit services at Zimmer Biomet, highlights his team’s effort to become a more ...

CFOs in the technology sector met to discuss leading industry practices, trends and other topics of mutual interest in a...

COSO has released supplemental guidance on how to effectively apply the 2013 Internal Control — Integrated Framework (IC...

This tool contains four sample work programs that provide general steps organizations can use for performing a disaster ...

This presentation serves as a guide to train SOX project teams on testing reports that are used during the financial rep...