This tool provides an overview and description of process owner accountability and responsibility for testing operationa...

The next generation of audit, described in this article, is heavily focused on identifying and responding to organizatio...

This tool contains two sample policies that outline standards and procedures related to assigning authority within an or...

This tool contains two sample policies that establish standards associated with providing time off with compensation to ...

This sample audit report can be used by auditors reviewing and validating an organization’s payroll and procurement data...

This article provides a checklist with leading practices and tips for organizations looking to develop more effective re...

This article describes the workforce challenges of the manufacturing industry and provides four approaches that should b...

This article offers a list of questions that provides a bird’s-eye view of where your organization is in terms of ERM an...

This article highlights the top risks technology, media and telecommunications (TMT) organizations should keep in mind d...

This sample audit report can be used by auditors for assessing and improving an organization’s compliance risk managemen...

This article provides some insight on the leading practices to help businesses respond, recover and reemerge from the CO...

This issue of Board Perspectives focuses on why boards should possess the digital savviness needed to support the CEO’s ...