This tool includes four audit program samples that can be used by organizations to evaluate and improve business unit ap...

Mitigate security and privacy risks in alignment with your organization’s solution management and deployment needs.

Risk and control matrices (RCMs) contain a compilation of risks by business process and each risk's possibl...

Swiftly evaluate and boost your audit committee's performance and compliance, and take immediate action toward enhancing...

ToolsThe following tools were published on KnowledgeLeader this week:Export Compliance Audit Work Prog...

The Committee of Sponsoring Organizations of the Treadway Commission (COSO) framework is a globally recogni...

Augment your internal audit function with our Internal Audit Re-Engineering Questionnaire, designed to improve governanc...

This work program sample can be used to perform an audit of the physical security of your IT facilities.

Effectively manage your SOX documentation, ensure comprehensive coverage of necessary compliance areas, and facilitate a...

Provide security to your employees using the human resources best practices and resources in this blog post...

Entity-level controls are the policies and procedures that drive actions and behaviors throughout an organi...

Ensure that all aspects of IT security, configuration management, change management and operational processes are adequa...