Scott Kieran, Westpac Group’s Chief Audit Executive, discusses how his team has become a well-run, more technology-enabl...

This issue of Board Perspectives explores effective board risk oversight in disruptive times and provides key strategies...

Use the procedures and best practices in this sample policy to improve your processes for disclosing company financial i...

The questions included in this tool should be addressed when handling intellectual property theft.

We've designed this guide to help companies implement and strengthen security training and awareness.

Ferrovie dello Stato Italiane Group Chief Audit Officer Sergio Romiti explains how continuous auditing is important for ...

This sample document provides instructions on using process overview forms and includes a blank template and a completed...

Focus on these questions to learn more about the organization’s management and monitoring of credit card fraud risk.

Use the approval and authorization requirements included in this sample policy to commit company funds or assets.

This document provides an outline and framework for creating a set of policies and procedures focused on the organizatio...

Identify areas of concern and build next year's audit plan with our internal audit risk assessment questionnaire.

This guide defines primary symbols and provides specific guidelines for preparing a flow chart.