This tool defines the capability maturity indicators for the anti-money laundering process, from the initial stage throu...

This sample establishes guidelines for creating an HR and compensation committee charter.

This sample document provides guidelines for creating an organization's project management charter.

The responsibilities and duties outlined in this sample can be used to establish a risk management oversight committee c...

This sample establishes guidelines and responsibilities for developing a board of directors authorization charter.

This sample provides guidelines and responsibilities for creating an emergency executive committee charter (EEC).

We outline why the adoption of next-generation best practices needs to be a priority for every internal audit organizati...

Audit Analytics examines the increase in cybersecurity breaches disclosed by public companies since 2011.

For most internal audit groups, the next-generation audit journey is just beginning. The results of our 2021 Internal Au...

This work program sample highlights general steps an organization should follow with respect to effective data privacy.

This document includes leading practices and questions organizations can use to effectively manage government relations.

This work program template highlights general steps an organization should follow with respect to effective data securit...