New and emerging technologies will greatly influence—often by enabling and sometimes by making more complex—how companie...

This issue of Board Perspectives: Risk Oversight explores the concept of the “shamrock organization” and provides a list...

This sample audit report provides a review of an enterprise project management office (EPMO) to determine if practices, ...

This sample audit report provides management with an assessment of its current state and associated SAP change managemen...

Digital transformation is disrupting entrenched incumbents and even whole industries. This issue of Board Perspectives: ...

In this latest installment of The Bulletin, we explore the ERM topic once again — this time examining how a “risk-inform...

This issue of Board Perspectives: Risk Oversight provides a context for understanding the most critical uncertainties co...

The purpose of this sample policy is to control application development and to ensure that application development is ef...

This sample establishes policies and procedures for business continuity process ownership.

This sample audit program reviews the risks inherent in project environments.

This sample audit program includes steps that can be used to review an organization’s program office risk areas and key ...

This issue of The Bulletin articulates a deeper understanding of the requisites of organizational confidence so that lea...